Payment Approved to 110 Sand for Road Restoration
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Description
The board approved a $142.82 payment to 110 Sand Company for road restoration work. This payment was part of the $22,188.80 in operating and project account disbursements.
Contract Details
Contract Amount
$142.82
Vendor
110 SAND COMPANY
Agency
Massapequa Wd, NY
Contract Type
SUPPLIES
Document Date
March 11, 2026
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