Town of Brighton Town Board Meeting Agenda January 2026
Supply Purchase from CORR DISTRIBUTORS INC Under State Contract
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Description
CORR DISTRIBUTORS INC was approved for $1,380.15 for the supply of paper products and cleaning materials through a NYS OGS contract.
Contract Details
Contract Amount
$1,380.15
Vendor
CORR DISTRIBUTORS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
January 28, 2026
Contract Term
One-time Purchase (1/14/2026)
Renewal Date
2026-01-14
Renewal Info
Purchases as needed via government/OGS contract.
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