Town of Brighton Agenda Packet 2026-06-24
Town refills office and maintenance supplies via Staples
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Description
Brighton approved $1,237.06 in payments to STAPLES BUSINESS ADVANTAGE for various office and maintenance supplies, including an ergonomic desk chair, under 2026 standing orders.
Contract Details
Contract Amount
$1,237.06
Vendor
STAPLES BUSINESS ADVANTAGE
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 24, 2026
Contract Term
May 2 – June 6, 2026 invoices
Renewal Info
2026 supplies standing order in place; renewal beyond 2026 not discussed.
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