Town of Monroe AgendaPacket May 18, 2026
Hardware Bolts Purchase from McDonald & McDonald
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Description
The Town approved a $61.44 payment to MCDONALD & MCDONALD INC for bolts used in public works or maintenance projects. The expense is part of the General Fund abstract.
Contract Details
Contract Amount
$61.44
Vendor
MCDONALD & MCDONALD INC
Agency
Reading Water District #2, NY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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