State Contract Cleaning Supplies Procured
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Description
The Town purchased $1,380.15 in cleaning and paper products from Corr Distributors, Inc. via NYS state procurement contract.
Contract Details
Contract Amount
$1,380.15
Vendor
CORR DISTRIBUTORS INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
January 28, 2026
Contract Term
NYS OGS Contract PC69592 (Statewide procurement)
Renewal Info
State OGS contract usage; renewed at state schedule.
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