Tools and Parts Purchased from Grainger WW Inc
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Description
The Massapequa Water District approved a $1,390.46 payment to Grainger WW Inc for tools and parts. The expenditure was included in the March 4, 2026 operating account disbursements.
Contract Details
Contract Amount
$1,390.46
Vendor
GRAINGER WW INC
Agency
Massapequa Wd, NY
Contract Type
SUPPLIES
Document Date
March 11, 2026
Contract Term
Single payment on March 4, 2026
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