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