Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
Town Reimburses Helm for Cell Phone Use
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Description
Mike Helm reimbursed $225.00 for quarterly cell phone expenses.
Contract Details
Contract Amount
$225.00
Vendor
HELM, MIKE
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
April-June 2026 (quarterly)
Renewal Date
2026-09-01
Renewal Info
Stipend or reimbursement occurs quarterly.
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Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
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Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
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