Town of Brighton Agenda Packet 2026-06-24
Town purchases paper maintenance supplies
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Description
Brighton approved an $897.35 payment to CORR DISTRIBUTORS, INC. for paper maintenance supplies for town facilities.
Contract Details
Contract Amount
$897.35
Vendor
CORR DISTRIBUTORS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
June 11, 2026 invoice
Renewal Info
Supply purchase; any master agreement is not described in the claims abstract.
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