Highway Truck Parts Payment Authorized
Trusted by teams at
Description
The Town approved payment of $7,793.23 to Robert Green for hydraulic components needed for the Highway Department's 5500 Plow Truck repairs.
Contract Details
Contract Amount
$7,793.23
Vendor
ROBERT GREEN
Agency
Town of Thompson, NY
Contract Type
SUPPLIES
Document Date
December 2, 2025
More from ROBERT GREEN
More from Town of Thompson
Town of Thompson Planning Board Meeting Agenda May 2026
Town of Thompson Planning Board Meeting Agenda May 2026
Town of Thompson Planning Board Meeting Agenda May 2026
Town of Thompson Planning Board Meeting Agenda May 2026
Town of Thompson Planning Board Meeting Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.