Town of Monroe AgendaPacket May 18, 2026
Fleet Parts Purchases Approved for Municipal Vehicles
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Description
Monroe authorized $242.20 in payments to FLEET PRIDE for vehicle cables and batteries. These purchases support maintenance of the Town’s vehicle fleet.
Contract Details
Contract Amount
$242.20
Vendor
FLEET PRIDE
Agency
Reading Water District #2, NY
Contract Type
SUPPLIES
Document Date
May 18, 2026
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