Town of Franklin Minutes 2026-05-13
Voucher Reissued to North Country Door Systems
Trusted by teams at
Description
The Town of Franklin voided check #8501 and reissued General Fund voucher #84 as voucher #103 payable to North Country Door Systems. This action corrects a prior payment record while maintaining the same vendor for door-related equipment or services.
Contract Details
Vendor
NORTH COUNTRY DOOR SYSTEMS
Agency
Town of Franklin, NY
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Renewal Info
Payment record corrected by voiding original check and reissuing voucher under Abstract 5.
More from NORTH COUNTRY DOOR SYSTEMS
Related Contracts
village_of_tupper_lake_board_of_trustees_regular_m.pdf
APPROVEDcity_of_plattsburgh_weekly_expenditure_analysis.pdf
ONGOINGtown_of_plattsburgh_town_board_meeting_minutes_feb.pdf
APPROVEDMore from Town of Franklin
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.