town-of-seymour-meeting-minutes-2023-05-10_c43.pdf
Williamson Pump Equipment Invoice Approved
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Description
Williamson Pump's invoice for $4,462.50 was approved for payment, related to capital pump equipment or services.
Contract Details
Contract Amount
$4,462.50
Vendor
WILLIAMSON PUMP
Agency
Town of Seymour, CT
Contract Type
EQUIPMENT
Document Date
May 10, 2023
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