Town of Petersburgh Monthly Town Board Meeting Minutes 2026-04-20
Mountain Top Supplies Invoice Approved
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Description
Mountain Top received payment of $264.60 for supplies to the Town of Petersburgh in April 2026.
Contract Details
Contract Amount
$264.60
Vendor
MOUNTAIN TOP
Agency
Petersburgh Water District, NY
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
April 2026 (voucher #92)
Renewal Date
2026-04-20
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