Office Supply Payment To WB Mason Approved
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Description
The Trustees authorized an $897.25 payment to WB MASON COMPANY, INC within Warrant #8. The expenditure likely covers office supplies or related materials.
Contract Details
Contract Amount
$897.25
Vendor
WB MASON COMPANY INC
Agency
Town of Bridgehampton, MI
Contract Type
SUPPLIES
Document Date
May 18, 2026
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