1928 Building Committee Meeting Agenda February 24 2026
Vault Shelving Equipment Purchase Approved
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Description
Donnegan Systems Inc. was paid $8,451.52 for vault shelving equipment as part of the 1928 Building office project. This was a one-time equipment procurement approved by the committee.
Contract Details
Contract Amount
$8,451.52
Vendor
DONNEGAN SYSTEMS INC
Agency
Town of Farmington, CT
Contract Type
EQUIPMENT
Document Date
February 24, 2026
Contract Term
Invoice #28218 dated 1/29/2026
Renewal Info
One-time equipment order. No renewal mechanism specified.
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