Sewer Dept Purchase Order Awarded to Samuel Tepp Associates LLC
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Description
The Town Board approved a purchase order for Samuel Tepp Associates, LLC totaling $31,060.00 for the Sewer Department. The motion passed unanimously.
Contract Details
Contract Amount
$31,060.00
Vendor
SAMUEL TEPP ASSOCIATES LLC
Agency
Town of Stony Point, NY
Contract Type
SUPPLIES
Document Date
May 26, 2026
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