Highway Equipment Purchase from Rusert Equipment
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Description
The Town of Somerset highway fund entered a $3,650.00 voucher to Rusert Equipment LLC for maintenance equipment under account DB5142.4. The invoice remains unpaid.
Contract Details
Contract Amount
$3,650.00
Vendor
RUSERT EQUIPMENT LLC
Agency
Somerset Consolidated Wd, NY
Contract Type
EQUIPMENT
Document Date
April 8, 2026
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