town_of_western_board_claims_audit_august_2025.pdf
Cold Patch Materials for Road Repair Purchased from Suit Kote Corp
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Description
The Town of Western authorized a $3,494.76 payment to Suit Kote Corp for cold patch materials used in road maintenance. The expense was coded to DA5110.4.
Contract Details
Contract Amount
$3,494.76
Vendor
SUIT KOTE CORP
Agency
Town of Western, NY
Contract Type
SUPPLIES
Document Date
August 11, 2025
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