ABCD Supplies Parts and Materials to Town
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Description
Moira authorized a $305.89 General Fund payment to ABCD for supplies and parts for town facilities. The purchase was recorded in the March 10, 2026 voucher abstract.
Contract Details
Contract Amount
$305.89
Vendor
ABCD
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
March 10, 2026
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