Town of Stuyvesant Town Board Meeting Minutes March 2026
Repeat Business Systems Receives Office Equipment Payment
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Description
The Town authorized a $172.03 payment to Repeat Business Systems under claim 26-088 for office equipment and related services across several departments. The expense likely covers copier or printer leases.
Contract Details
Contract Amount
$172.03
Vendor
REPEAT BUSINESS SYSTEMS
Agency
Town of Stuyvesant, NY
Contract Type
EQUIPMENT
Document Date
March 12, 2026
Contract Term
Abstract 26-088, March 2026 vouchers
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