Water Fund Equipment Payment to Koester Ratified
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Description
The Board ratified a $2,538.09 Water Fund payment to Koester listed on Abstract 812, supporting specialized water equipment or services.
Contract Details
Contract Amount
$2,538.09
Vendor
KOESTER
Agency
Village of Fredonia, NY
Contract Type
EQUIPMENT
Document Date
June 29, 2026
Contract Term
Paid via Abstract 812 on 05/22/2026
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