Town Approves Hobson Windows Payment for Office Repairs
Trusted by teams at
Description
The Town of Stanford approved a payment of $2,789.28 to Hobson Windows for necessary repairs to the supervisor's office. Funds were transferred from the Building Reserve to the General Fund per Resolution #11B.
Contract Details
Contract Amount
$2,789.28
Vendor
HOBSON WINDOWS
Agency
Town of Stanford, NY
Contract Type
EQUIPMENT
Document Date
November 13, 2025
Renewal Date
2025-11-13
More from HOBSON WINDOWS
More from Town of Stanford
Town of Stanford Agenda Meeting Agenda 2026-05-14
Town of Stanford Agenda Meeting Agenda 2026-05-14
Town of Stanford Agenda Meeting Agenda 2026-05-14
Town of Stanford Town Board Workshop Agenda May 11 2026
Town of Stanford Town Board Workshop Agenda May 11 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.