Junius Town Board Monthly Meeting Minutes March 18 2026
Invoice received for 2026 Mack Granite truck purchase
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Description
The Junius Highway Department received the first invoice from Conway Beam Truck Group Inc. for a 2026 Mack Granite truck in the amount of $190,013.00. This reflects an ongoing equipment purchase previously arranged for the town's highway fleet.
Contract Details
Contract Amount
$190,013.00
Vendor
CONWAY BEAM TRUCK GROUP INC
Agency
Junius Water District #3, NY
Contract Type
EQUIPMENT
Document Date
March 18, 2026
Contract Term
2026 vehicle purchase
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