EQUIPMENTAPPROVED
town_board_meeting_agenda_march_27_2024.pdf
Sewer Vehicle Parts Purchased from BJA 1675 LLC
$60.20Town of BrightonBJA 1675 LLCMarch 27, 2024
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Description
The Board approved a payment of $60.20 to BJA 1675 LLC for sewer vehicle parts.
Contract Details
Contract Amount
$60.20
Vendor
BJA 1675 LLC
Agency
Town of Brighton, NY
Contract Type
EQUIPMENT
Document Date
March 27, 2024
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