Town of Somerset AgendaPacket Regular Meeting 2026-06-10
Town Board Approves LB413164 Supply Purchase
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Description
LB413164 received payment of $75.14 for supplies ordered by the Town of Somerset.
Contract Details
Contract Amount
$75.14
Vendor
LB413164
Agency
Town of Somerset, NY
Contract Type
SUPPLIES
Document Date
June 10, 2026
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