Town of Norfolk Minutes Regular Monthly Meeting 2026-05-14
Slack Chemical Receives $2,280.80 for Chemical Supplies
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Description
The Norfolk Town Board approved a $2,280.80 payment to Slack Chemical Co. Inc. as part of its April bills. The purchase likely provides chemical supplies for municipal utility operations.
Contract Details
Contract Amount
$2,280.80
Vendor
SLACK CHEMICAL COMPANY INC
Agency
Norfolk Water District, NY
Contract Type
SUPPLIES
Document Date
May 14, 2026
Renewal Info
Single approved purchase; additional chemical orders will be paid via future vouchers.
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