Town of Moira Regular Monthly Meeting Agenda Packet May 2026
MX Vaincourt Invoices Paid for Highway Supplies
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Description
The Town of Moira recorded a $2,645.44 payment to MX Vaincourt for fuel or related supplies under two invoices, as shown in the DA checking reconciliation.
Contract Details
Contract Amount
$2,645.44
Vendor
MX VAINCOURT
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing supply relationship; contract terms not specified.
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Town of Moira Regular Monthly Meeting Agenda Packet May 2026
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Town of Moira Regular Monthly Meeting Agenda Packet May 2026
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