town_of_owego_tbm_abstract_november_2025.pdf
Town buys construction materials from Broome Bituminous
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Description
The Town of Owego approved $1,157.04 in payments to BROOME BITUMINOUS PRODUCTS, INC. for multiple 'baby binder' material invoices. Charges were allocated to water transmission, sewer collection, and sewer treatment material and supplies accounts.
Contract Details
Contract Amount
$1,157.04
Vendor
BROOME BITUMINOUS PRODUCTS INC
Agency
Town of Owego, NY
Contract Type
SUPPLIES
Document Date
November 5, 2025
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