Town of Brighton Town Board Meeting Agenda March 25 2026
Janitorial Supplies Ordered from Corr Distributors Inc.
Trusted by teams at
Description
Corr Distributors, Inc. supplied paper and cleaning products for $824.95 under NYS OGS contract.
Contract Details
Contract Amount
$824.95
Vendor
CORR DISTRIBUTORS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
March 25, 2026
More from CORR DISTRIBUTORS INC
Related Contracts
Town of Brighton Agenda Packet 2026-06-24
APPROVEDVillage of East Aurora Board Meeting Agenda April 6 2026
APPROVEDTown of Brighton AgendaPacket Town Board Meeting 2026-03-11
APPROVEDTown of Brighton Town Board Meeting Agenda January 2026
APPROVEDTown of Brighton Town Board Meeting Agenda January 2026
APPROVEDMore from Town of Brighton
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Town of Brighton Agenda Packet 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.