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SUPPLIESAPPROVED

westfield_academy_and_central_school_board_minutes.pdf

Bus and Vehicle Parts Supply Purchases Approved for Superior Auto Supply Inc

$391.10 (Warrant 0041); $674.79 (Warrant 0044)Westfield Central School DistrictSUPERIOR AUTO SUPPLY INCOctober 27, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Superior Auto Supply Inc provided key parts for school bus and vehicle maintenance in support of the transportation department.

Contract Details

Contract Amount

$391.10 (Warrant 0041); $674.79 (Warrant 0044)

Vendor

SUPERIOR AUTO SUPPLY INC

Agency

Westfield Central School District, NY

Contract Type

SUPPLIES

Document Date

October 27, 2025

Renewal Info

Recurring purchases; key vendor for transportation maintenance.

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