Office Supply Payment to WB Mason Approved in Warrant
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Description
The Trustees authorized a $725.05 payment to WB Mason Co. Inc as part of Warrant #10, covering office or related supplies for Trustee operations.
Contract Details
Contract Amount
$725.05
Vendor
WB MASON CO INC
Agency
Town of Bridgehampton, MI
Contract Type
SUPPLIES
Document Date
June 22, 2026
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