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SUPPLIESAPPROVED

Town of Brighton Town Board Meeting Agenda January 2026

State Contract Cleaning Supplies Procured

$1,380.15Town of BrightonCORR DISTRIBUTORS INCJanuary 28, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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