Town Board Approves Tire Purchase from Hill Top Tire
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Description
The Caroga Town Board approved a payment of $1,944.00 to Hill Top Tire, amending the February Highway abstract. This action covers vehicle maintenance expenses for the highway department.
Contract Details
Contract Amount
$1,944.00
Vendor
HILL TOP TIRE
Agency
Town of Caroga, NY
Contract Type
SUPPLIES
Document Date
March 11, 2026
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