Town of Caton Supervisor Report August 2025
Court Supplies Expense Paid to LB413164
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Description
LB413164 received a $38.03 payment for court office supplies as part of August 2025 expenses.
Contract Details
Contract Amount
$38.03
Vendor
LB413164
Agency
Town of Caton, NY
Contract Type
SUPPLIES
Document Date
August 31, 2025
Contract Term
August 2025
Renewal Info
Spot purchase; not subject to renewal.
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