Board Approves Bill Payments via Canandaigua National Bank
Trusted by teams at
Description
The Board authorized payment of $435,984.22 from the General Fund and $32,141.50 from the Capital Improvement Fund via Canandaigua National Bank checks and ACH transactions, contingent on certified claims. This action covers multiple purchase orders and vouchers for district expenses.
Contract Details
Contract Amount
$435,984.22 from the General Fund and $32,141.50 from the Capital Improvement Fund
Vendor
CANANDAIGUA NATIONAL BANK
Agency
Henrietta Fire District, NY
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
More from CANANDAIGUA NATIONAL BANK
More from Henrietta Fire District
Henrietta Fire District Minutes 2026-06-09
Henrietta Fire District Minutes 2026-06-09
Henrietta Fire District Minutes 2026-06-09
Board of Fire Commissioners Board Meeting Agenda May 12 2026
Henrietta Fire District Minutes 2026-05-12
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.