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MAINTENANCEAPPROVED

southampton-meeting-agenda-2024-10-22-pdf_07e.pdf

Industrial Services Payment Approved

$876.26Village of SouthamptonDYNAMIC INDUSTRIESOctober 22, 2024

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Dynamic Industries received $876.26 for maintenance and equipment services under the Village's October 2024 disbursements.

Contract Details

Contract Amount

$876.26

Vendor

DYNAMIC INDUSTRIES

Agency

Village of Southampton, NY

Contract Type

MAINTENANCE

Document Date

October 22, 2024

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