trustees_regular_meeting_agenda_october_20_2025.pdf
Con-Strux LLC payment approved under Warrant #17
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Description
Con-Strux LLC payment of $953.00 approved under Warrant #17
Contract Details
Contract Amount
$953.00
Vendor
CONSTRUX
Agency
Town of Southampton, NY
Contract Type
Service
Document Date
October 20, 2025
Contract Term
NA
Renewal Date
2025-10-20
Renewal Info
NA
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