Town of Brighton Agenda Packet 2026-06-24
Town buys alternator for fleet vehicle from Pro Rebuilders
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Description
Brighton approved a $225.00 payment to PRO REBUILDERS, INC. for an alternator used in repairing vehicle #114.
Contract Details
Contract Amount
$225.00
Vendor
PRO REBUILDERS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
Invoice dated June 9, 2026
Renewal Info
One-off parts purchase; no standing contract cited.
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