Civic IQ
UTILITIESAPPROVED

Town of Moira Regular Monthly Meeting Agenda Packet May 2026

Multiple Fuel Invoices Paid to ENERGY BROTHERS

$1,450.74Town of MoiraENERGY BROTHERSMay 12, 2026

Trusted by teams at

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

Description

The Town of Moira recorded a $1,450.74 payment to ENERGY BROTHERS covering several fuel-related invoices, as shown in the AA checking reconciliation. This supports ongoing utility needs for town facilities.

Contract Details

Contract Amount

$1,450.74

Vendor

ENERGY BROTHERS

Agency

Town of Moira, NY

Contract Type

UTILITIES

Document Date

May 12, 2026

Renewal Info

Ongoing fuel supply arrangement; renewal terms not detailed.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free