Virgil Purchases Equipment Parts via Productivity Plus Account
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Description
The Town of Virgil authorized a $725.42 payment to Productivity Plus Account (CNH Industrial) for equipment-related items supporting highway operations.
Contract Details
Contract Amount
$725.42
Vendor
PRODUCTIVITY PLUS ACCOUNT
Agency
Town of Virgil, NY
Contract Type
SUPPLIES
Document Date
May 14, 2026
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Town of Virgil Agenda Packet 2026-06-11
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Town of Virgil Agenda Packet 2026-06-11
Town of Virgil Agenda Packet 2026-06-11
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