Payment to NYS Teamsters Health Fund for audit fee
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Description
The Town of Salina Board will consider authorizing a $3,437.22 payment to the New York State Teamsters Council Health and Hospital for an audit fee. The agenda does not describe the broader contract terms with the fund.
Contract Details
Contract Amount
$3,437.22
Vendor
NEW YORK STATE TEAMSTERS COUNCIL HEALTH & HOSPITAL
Agency
Town of Salina, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 27, 2026
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Town of Salina Agenda Regular Town Board Meeting 2026-05-27
Town of Salina Agenda Regular Town Board Meeting 2026-05-27
Town of Salina Agenda Regular Town Board Meeting 2026-05-27
Town of Salina Regular Town Board Meeting Agenda May 2026
Town of Salina Regular Town Board Meeting Agenda May 2026
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