Shuttleworth Enterprises to install new flooring
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Description
Seneca Falls Town Board approves the expenditure of $6,650 from budget code CR7140.208 to pay Shuttleworth Enterprises for the removal of the existing flooring.
Contract Details
Contract Amount
$6,650
Vendor
SHUTTLEWORTH
Agency
Town of Seneca Falls, NY
Contract Type
Flooring installation
Document Date
October 1, 2024
Contract Term
NA
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