town-of-stony-point-meeting-minutes-2024-05-28_46e.pdf
Trojan Technology purchase order approved for Sewer Department
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Description
Purchase order approved for Trojan Technology for the Sewer Department.
Contract Details
Contract Amount
$5,593.80
Vendor
TROJAN TECHNOLOGY
Agency
Town of Stony Point, NY
Contract Type
Purchase Order
Document Date
May 28, 2024
Contract Term
NA
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