Trustees Authorize Office Supply Payment
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Description
The Trustees approved a $897.25 payment to WB MASON COMPANY, INC as part of Warrant #8 of 2026. This covers prior purchases of office-related supplies or equipment.
Contract Details
Contract Amount
$897.25
Vendor
WB MASON COMPANY INC
Agency
Town of Bridgehampton, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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