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SALES INVOICE oe INVOICE NUMBER INV3692408 INVOICE DATE _—09/22/2025 PO NUMBER BILL TO SHIP TO Town of Aurora Highway Dept Town of Aurora Highway Dept 251 Quaker Rd 251 Quaker Rd East Aurora, NY 14052 . : East Aurora, NY 14052 USA. USA : 09/22/2025 | Tonawanda “4” MACVAO _Machine Sales - CVA Opt Out Milton GAT is an equal opportunity employer and federal contractor or subcontractor. Consequently, the parties agree that, as appllcable, they will abide by the requirements Of AT CFR LK 60-1.4(a),.44 CFR 60-300.5(a) and 41 CFR 60-741.5(a) and that these laws are Incorporated herein by reference. These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin: These :.-:. regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, me national origin, protected veteran status or disability.” The parties also agree that, as applicable, they will abide by the requi ts of E tive Order 13496 (29 CFR Patt.471, AppendixAto ~~ ~~ Subpart A), relating to the notice of employee rights under federal labar laws. . . . . Som ays : . . Title to and rightof possession of items hereon shall remain vested In the sellér until any indebtedness and all sums due orto become due from the purchaser, whether evidenced by note, open account, Judgement or otherwise stiall have been fully paid. $66,608.00. . It is understood that no warranties of any kind, whether expressed or Implled Including any warranty of merchantabllity or fitness . ee for a particular purpose; have been made or authorized by Southworth-Milton, ts Inc., with respect to any” machinery, equipment or other products described herein except as set forth on the related lease, contractor warranty certifleate If,any. ne Do You Want Electronic Billing? Send Request To [email protected] : -Payment Terms: Charge - Neti Prox To ensure proper credit, please detach this portion and return with remittance. Town of Aurora Highway 251 Quaker Rd _ Fast Aurora, NY 14052 Customer Number: 8006719 Invoice Date: 09/22/2025 Invoice Number: INV3692408 Please make checks payable to: Amount Due: $66,608.00 _ | Amount Enclosed: | Southworth-Milton, Inc. P.O. Box 3851 Boston, MA 02241-3851 O Check here for change of address. Please print the change on the FED 1D.#02-0258444 back and return with remittance.