Fyr-Fyter Fire Safety Service Invoice Approved
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Description
The Town of New Berlin approved a $365.00 payment to Fyr-Fyter, Inc. for building-related fire safety or extinguisher services from the General Fund. The invoice was dated April 13, 2026.
Contract Details
Contract Amount
$365.00
Vendor
FYR-FYTER INC
Agency
So. New Berlin Water District, NY
Contract Type
MAINTENANCE
Document Date
April 13, 2026
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