Somerset Records Small Supply Purchase from Indoff
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Description
The Town of Somerset logged a $27.50 voucher to Indoff Incorporated for supplies charged to account B1620.4. This is part of routine purchasing for town facilities.
Contract Details
Contract Amount
$27.50
Vendor
INDOFF INCORPORATED
Agency
Somerset Consolidated Wd, NY
Contract Type
SUPPLIES
Document Date
April 8, 2026
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