Warrant 3 Approval Report February 2026
Muny Basketball payment to Michael Holmes approved
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Description
Oneida authorized a $100.00 warrant payment to Michael Holmes for municipal basketball services. The expense is charged to the recreation account within the general fund.
Contract Details
Contract Amount
$100.00
Vendor
HOLMES, MICHAEL
Agency
Marble Hill Water District, NY
Contract Type
OTHER
Document Date
February 3, 2026
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