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EQUIPMENTAPPROVED

Town of Stanford Town Board Minutes November 13 2025

Town Approves Hobson Windows Payment for Office Repairs

$2,789.28Town of StanfordHOBSON WINDOWSNovember 13, 2025

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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TerraCycle logo
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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

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