Town of Brighton AgendaPacket Town Board Meeting 2026-06-10
Office and departmental supplies from W.B. Mason approved
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Description
Brighton approved $457.95 in payments to W.B. MASON CO., INC. for office and general supplies for departments including Recreation, Court, Reception, and DPW. The orders replenish everyday materials.
Contract Details
Contract Amount
$457.95 (five invoices)
Vendor
W.B. MASON CO INC
Agency
Town of Brighton, NY
Contract Type
SUPPLIES
Document Date
June 10, 2026
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