Sheriff Department to get $49k reimbursement
Trusted by teams at
Description
Reimbursement to the Sheriff's Department for services provided, with an increase of $49,835.03 to their revenue account A31100-41510.
Contract Details
Contract Amount
$49,835.03
Vendor
SHERIFF DEPARTMENT
Agency
Town of Moravia, NY
Contract Type
Reimbursement
Document Date
August 13, 2025
Contract Term
NA
More from SHERIFF DEPARTMENT
More from Town of Moravia
cayuga-county-health-human-services-committee-agenda-august-13-2025_7a0.pdf
cayuga-county-health-human-services-committee-agenda-august-13-2025_7a0.pdf
cayuga-county-health-human-services-committee-agenda-august-13-2025_7a0.pdf
cayuga-county-health-human-services-committee-agenda-august-13-2025_7a0.pdf
cayuga-county-public-works-committee-agenda-august-12-2025_733.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.