town-of-newfane-meeting-minutes-2024-01-24-pdf_5a7.pdf
Industrial Supplies Purchase Order
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Description
Approved blanket purchase order of $10,000 for LNR Industries.
Contract Details
Contract Amount
$10,000
Vendor
LNR INDUSTRIES
Agency
Town of Newfane, NY
Contract Type
Supply
Document Date
January 24, 2024
Contract Term
NA
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