Buffalo Sewer Authority Regular Meeting Agenda May 2026
IT office furniture purchase approved from Eaton Office Supply
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Description
Buffalo Sewer Authority approved a $15,575.34 furniture purchase for its IT office from Eaton Office Supply under NYS Contract PC70286. The order raises total FY purchases from the vendor to $34,443.03.
Contract Details
Contract Amount
Not to exceed $15,575.34
Vendor
EATON OFFICE SUPPLY
Agency
Buffalo Sewer Authority, NY
Contract Type
EQUIPMENT
Document Date
May 6, 2026
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