1928 Building Committee Financial Subcommittee Meeting Agenda February 24, 2026
Donnegan Systems Inc. Vault Equipment Purchase Approved
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Description
Donnegan Systems Inc. was approved for an $8,451.52 purchase for vault book rollers for the Town Clerk, fully utilizing the contract budget.
Contract Details
Contract Amount
$8,451.52
Vendor
DONNEGAN SYSTEMS INC
Agency
Farmington Housing Authority, CT
Contract Type
EQUIPMENT
Document Date
February 24, 2026
Contract Term
One-time equipment purchase (Invoice #28218)
Renewal Date
2026-03-01
Renewal Info
Contract budget $8,451.52; no renewals or future amendments expected as this is a one-time equipment purchase.
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