Town of New Berlin Town Board Meeting Agenda April 2026
Highway Repair Materials Invoice to JC Smith Approved
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Description
New Berlin authorized payment of a $318.99 invoice to JC Smith Inc for general highway repair materials or equipment from the DB fund. The invoice was dated April 13, 2026.
Contract Details
Contract Amount
$318.99
Vendor
JC SMITH INC
Agency
So. New Berlin Water District, NY
Contract Type
EQUIPMENT
Document Date
April 13, 2026
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