town-of-marcellus-report-2024-12-02_69c.pdf
Masonry Service Invoice from Mend - All Approved
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Description
The Town of Marcellus approved a $1,922.50 payment to Mend - All Masonry for masonry maintenance services.
Contract Details
Contract Amount
$1,922.50
Vendor
MEND - ALL MASONRY
Agency
Town of Marcellus, NY
Contract Type
MAINTENANCE
Document Date
December 2, 2024
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