Casella Waste Services invoice approved
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Description
The Board authorized payment of a $94.76 bill to Casella Waste Services for waste collection services. This invoice was part of the April 2026 warrant.
Contract Details
Contract Amount
$94.76
Vendor
CASELLA WASTE SERVICES
Agency
Verdoy Fire District, NY
Contract Type
UTILITIES
Document Date
April 16, 2026
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