IRR Supply Center Sewer Materials Payment Ratified
Trusted by teams at
Description
The Village ratified a $28.38 Sewer Fund payment to IRR Supply Center on Abstract 813 for minor maintenance materials.
Contract Details
Contract Amount
$28.38
Vendor
IRR SUPPLY CENTER
Agency
Village of Fredonia, NY
Contract Type
SUPPLIES
Document Date
June 29, 2026
Contract Term
Paid via Abstract 813 on 05/22/2026
More from IRR SUPPLY CENTER
More from Village of Fredonia
Village of Fredonia AgendaPacket Board of Trustees Workshop 2026-06-29
Village of Fredonia AgendaPacket Board of Trustees Workshop 2026-06-29
Village of Fredonia AgendaPacket Board of Trustees Workshop 2026-06-29
Village of Fredonia AgendaPacket Board of Trustees Workshop 2026-06-29
Village of Fredonia AgendaPacket Board of Trustees Workshop 2026-06-29
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.