SUPPLIESAPPROVED
Town of Virgil Agenda Packet 2026-06-11
Garage Supply Purchases – Visa 3 Payment Approved
$2,931.66Town of VirgilVISA 3June 11, 2026
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Description
Garage supply purchases totaling $2,931.66 were approved for payment via VISA 3.
Contract Details
Contract Amount
$2,931.66
Vendor
VISA 3
Agency
Town of Virgil, NY
Contract Type
SUPPLIES
Document Date
June 11, 2026
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