Utilities fleet parts and fluids purchased from Owego Auto Parts
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Description
The Town of Owego approved payments totaling $1,543.84 to Owego Auto parts-Utilities for various vehicle parts and fluids serving water and sewer utility fleets. Expenses were allocated to water transmission and sewer collection vehicle expense accounts.
Contract Details
Contract Amount
$1,543.84
Vendor
OWEGO AUTO PARTS-UTILITIES
Agency
Town of Owego, NY
Contract Type
EQUIPMENT
Document Date
November 5, 2025
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