SUPPLIESAPPROVED
Town of Brighton Agenda Packet 2026-05-13
Welding Steel Supplies Invoice Approved
$19.00Town of BrightonALRO STEEL CORPORATIONMay 13, 2026
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Description
The Town of Brighton approved a $19.00 payment to ALRO STEEL CORPORATION for welding steel supplies. The expenditure was part of the routine claims abstract.
Contract Details
Contract Amount
$19.00
Vendor
ALRO STEEL CORPORATION
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
May 13, 2026
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