town-of-smyrna-board-meeting-minutes-august-12-2025_cec.pdf
Supplies Payment Approved to Top Variety Inc.
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Description
The Town Board authorized payment of $190.88 to Top Variety Inc. for supplies as part of the approved August general bills.
Contract Details
Contract Amount
$190.88
Vendor
TOP VARIETY INC
Agency
Town of Smyrna, NY
Contract Type
SUPPLIES
Document Date
August 12, 2025
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