Town of Monroe AgendaPacket May 18, 2026
Fleet Pride Paid For Truck Batteries And Cables
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Description
Monroe paid FLEET PRIDE $242.20 for cables, batteries, and related components supporting highway fleet maintenance. The expenditure was approved in the May 18, 2026 voucher abstract.
Contract Details
Contract Amount
$242.20
Vendor
FLEET PRIDE
Agency
Reading Water District #2, NY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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