monroe_town_board_meeting_agenda_october_2025.pdf
Town Purchases Truck Part from Campbell Freightliner
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Description
Monroe approved a $298.34 payment to Campbell Freightliner for an arm draglink for Truck #5. The cost was included in the audited General Fund Abstract #25-17.
Contract Details
Contract Amount
$298.34
Vendor
CAMPBELL FREIGHTLINER
Agency
Reading Water District #2, NY
Contract Type
EQUIPMENT
Document Date
October 6, 2025
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