village_board_of_east_aurora_regular_meeting_agend.pdf
Sump Pump Purchase for Water Maintenance Approved
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Description
IRR SUPPLY CENTERS INC was paid $206.25 for a sump pump for water department use, approved as part of the regular expense abstract.
Contract Details
Contract Amount
$206.25
Vendor
IRR SUPPLY CENTERS INC
Agency
Village of East Aurora, NY
Contract Type
SUPPLIES
Document Date
December 15, 2025
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