SUPPLIESAPPROVED
town_board_meeting_agenda_december_30_2024.pdf
Aircraft Spruce & Specialty Receives Payment for Training Supplies
$33.45Town of BrightonAIRCRAFT SPRUCE & SPECIALTYDecember 30, 2024
Trusted by teams at
Description
The Town Board approved a claim of $33.45 to Aircraft Spruce & Specialty for a pilot FAA prep book.
Contract Details
Contract Amount
$33.45
Vendor
AIRCRAFT SPRUCE & SPECIALTY
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
December 30, 2024
More from AIRCRAFT SPRUCE & SPECIALTY
Related Contracts
fayette_county_commissioners_regular_meeting_minut.pdf
APPROVEDOcta village (Ohio)$2.28October 13, 2025
fayette_county_commissioners_minutes_sept_2025.pdf
APPROVEDFayette Metropolitan Housing Authority (Ohio)$183.27September 15, 2025
town_board_meeting_minutes_december_30_2024.pdf
APPROVEDTown of Brighton (New York)$33.45December 30, 2024
moore-public-schools-report-2024-09-09_8c7.pdf
APPROVEDMoore Public Schools (Oklahoma)September 9, 2024
city-of-ontario-regular-city-council-housing-authority-meeting-minutes-may-3-2022_deb.pdf
approvedCity of Ontario (California)$60,000May 3, 2022
More from Town of Brighton
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.