Town of Norfolk Minutes Regular Monthly Meeting 2026-04-09
Board Approves Payment to Stamp Fulfillment Services
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Description
The Norfolk Town Board approved payment of $1,443.25 to Stamp Fulfillment Services as part of the April voucher abstract. The expenditure appears to cover postage or related mailing supplies.
Contract Details
Contract Amount
$1,443.25
Vendor
STAMP FULFILLMENT SERVICES
Agency
Norfolk Water District, NY
Contract Type
SUPPLIES
Document Date
April 9, 2026
Renewal Info
One-time voucher payment; no recurring or renewal terms indicated.
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