Westfield Academy and Central School Board of Education Supplemental Business Meeting Agenda Packet 2026-06-22
Building materials purchased from ADD LUMBER
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Description
The district authorized payments totaling $403.72 to ADD LUMBER CO. - TRUE VALUE for building materials needed for school facilities. These purchases were included on Accounts Payable Warrant #0047.
Contract Details
Contract Amount
$403.72
Vendor
ADD LUMBER CO - TRUE VALUE
Agency
Westfield Central School District, NY
Contract Type
SUPPLIES
Document Date
June 22, 2026
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