town_of_owego_tbm_abstract_november_2025.pdf
Town buys parks knit caps from All Star Sports
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Description
The Town of Owego approved a $125.00 payment to ALL STAR SPORTS for knit caps for the Parks Department. The expense was charged to the parks materials and supplies account.
Contract Details
Contract Amount
$125.00
Vendor
ALL STAR SPORTS
Agency
Town of Owego, NY
Contract Type
SUPPLIES
Document Date
November 5, 2025
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