SUPPLIESAPPROVED

town_of_western_board_claims_approval_november_202.pdf

Highway Hardware Purchase From Douglas Ind Approved

$225.14Town of WesternDOUGLAS INDUSTRIESNovember 6, 2025

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Description

The Town of Western approved a $225.14 payment to Douglas Ind for sealer, screws, and nutlock nuts for highway equipment. The expense was recorded under DA5130.4.

Contract Details

Contract Amount

$225.14

Vendor

DOUGLAS INDUSTRIES

Agency

Town of Western, NY

Contract Type

SUPPLIES

Document Date

November 6, 2025

Related Contracts

Issuing Agency

Town of Western

City

Western, NY

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Vendor

DOUGLAS INDUSTRIES

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town_of_western_board_claims_approval_november_202.pdf

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Town of Western

DOUGLAS INDUSTRIES

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Bring us your territory.We'll show you what is forming.

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