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EQUIPMENTAPPROVED

Incorporated Village of Nissequogue Minutes Work Session 2026-05-28

S3 Power Sports Repair Parts Invoice Approved

$542.34Village of NissequogueS3 POWER SPORTSMay 28, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Village Board approved a $542.34 payment to S3 Power Sports for repair parts as part of the 2025/2026 fiscal year invoices.

Contract Details

Contract Amount

$542.34

Vendor

S3 POWER SPORTS

Agency

Village of Nissequogue, NY

Contract Type

EQUIPMENT

Document Date

May 28, 2026

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