SUPPLIESAPPROVED
Town of Brighton Agenda Packet 2026-05-13
Counter Stamp Office Supplies Purchase Approved
$426.90Town of BrightonCH MORSE STAMP CO INC DBA NEW YORK MARKING DEVICESMay 13, 2026
Trusted by teams at
Description
The Town of Brighton approved a $426.90 payment to CH MORSE STAMP CO INC dba NEW YORK MARKING DEVICES for counter stamps. The items support daily administrative operations.
Contract Details
Contract Amount
$426.90
Vendor
CH MORSE STAMP CO INC DBA NEW YORK MARKING DEVICES
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from Town of Brighton
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.