Payment to Mohawk Lifts for Highway Equipment
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Description
The Town Board will authorize payment of $13,356.67 to Mohawk Lifts for Highway Department equipment or services. The expenditure supports maintenance or upgrades to the town’s highway fleet facilities.
Contract Details
Contract Amount
$13,356.67
Vendor
MOHAWK LIFTS
Agency
Diamond Point Water District, NY
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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