TOWN OF WEBB UFSD Check Warrant Report A-21 March 2026
Bus Parts Purchase from New York Bus Sales
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Description
Town of Webb UFSD approved a $237.96 payment to NEW YORK BUS SALES LLC for bus automotive parts on two invoices. The cost is applied to transportation automotive parts.
Contract Details
Contract Amount
$237.96
Vendor
NEW YORK BUS SALES LLC
Agency
Town Of Webb Union Free School District, NY
Contract Type
EQUIPMENT
Document Date
March 31, 2026
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