Office Supply Payment To WB Mason Approved
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Description
The Trustees authorized a $897.25 payment to WB Mason Company, Inc. as part of Warrant #8. The payment likely reflects routine office or facility supply purchases.
Contract Details
Contract Amount
$897.25
Vendor
WB MASON COMPANY INC
Agency
Town of Bridgehampton, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Invoice dated 05/18/2026 under Warrant #8
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