village_of_pelham_board_of_trustees_minutes_nov_20.pdf
Village of Pelham approves $302,566.76 accounts payable
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Description
Village of Pelham approved payment of $302,566.76 for accounts payable covering services and materials.
Contract Details
Contract Amount
$302,566.76
Vendor
VILLAGE OF PELHAM
Agency
Town of Pelham, NY
Contract Type
Service
Document Date
November 25, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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