Town of Norfolk Board Meeting Minutes March 12, 2026
Payment to Office of the State Comptroller Approved
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Description
A payment of $4,476.25 was approved to the Office of the State Comptroller at the board meeting, fulfilling state financial obligations.
Contract Details
Contract Amount
$4,476.25
Vendor
OFFICE OF THE STATE COMPTROLLER
Agency
Town of Norfolk, NY
Contract Type
FINANCIAL_SERVICES
Document Date
March 12, 2026
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