Town of Brighton Agenda Packet 2026-06-24
Town purchases vehicle tires from McCarthy Tire Service
Trusted by teams at
Description
Brighton approved $945.50 in payments to McCARTHY TIRE SERVICE CO, INC for vehicle tires.
Contract Details
Contract Amount
$945.50
Vendor
MCCARTHY TIRE SERVICE CO INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
June 10, 2026 invoices
Renewal Info
As-needed tire purchases; no long-term contract detailed.
More from MCCARTHY TIRE SERVICE CO INC
Related Contracts
cape-may-county-mua-regular-meeting-agenda-october-15-2025_b07.pdf
APPROVEDcape-may-county-mua-regular-meeting-agenda-october-15-2025_b07.pdf
APPROVEDstamford_central_school_board_of_education_agenda.pdf
RATIFIEDlower-merion-sd-bill-2024-07-15_bc6.pdf
APPROVEDcharlotte-valley-central-school-district-claims-auditor-report-2024-02-13_679.pdf
APPROVEDMore from Town of Brighton
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.