SUPPLIESAPPROVED
town_board_meeting_minutes_december_30_2024.pdf
Instructional Aviation Supplies Payment Approved
$33.45Town of BrightonAIRCRAFT SPRUCE & SPECIALTYDecember 30, 2024
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Description
The board approved a $33.45 payment to Aircraft Spruce & Specialty for the purchase of an FAA prep book.
Contract Details
Contract Amount
$33.45
Vendor
AIRCRAFT SPRUCE & SPECIALTY
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
December 30, 2024
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