Town of Brighton AgendaPacket Town Board Meeting 2026-03-11
Town Buys Janitorial Supplies Under NYS OGS Contract
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Description
Brighton approved a $272.07 payment to CORR Distributors, Inc. for paper and cleaning products procured under a New York State OGS contract. The supplies support Town facility maintenance.
Contract Details
Contract Amount
$272.07
Vendor
CORR DISTRIBUTORS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
Invoice dated February 23, 2026
Renewal Info
Purchases made under state contract PC69592; state contract renewal is managed by NYS OGS, with the Town buying as needed.
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