town_of_concord_abstract_of_unaudited_vouchers_gen.pdf
Elevator Maintenance Payment Approved
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Description
A $170.42 payment to Elevator Maintenance of BFLO. for elevator service was approved by Town of Concord. The expense is charged to facilities account A1620.43.
Contract Details
Contract Amount
$170.42
Vendor
ELEVATOR MAINTENANCE OF BFLO
Agency
Town of Concord, NY
Contract Type
MAINTENANCE
Document Date
September 11, 2025
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