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FINANCIAL_SERVICESONGOING

Town of Ulster Monthly Supervisor's Report March 2026

Town Remits Funds to State Comptroller

$61,792.00Glenerie Water DistrictSTATE COMPTROLLERApril 28, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Ulster remitted $61,792.00 to the State Comptroller in March 2026, fulfilling state-mandated financial obligations. This payment supports state-managed fiscal and oversight functions affecting the town.

Contract Details

Contract Amount

$61,792.00

Vendor

STATE COMPTROLLER

Agency

Glenerie Water District, NY

Contract Type

FINANCIAL_SERVICES

Document Date

April 28, 2026

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