Town of Stuyvesant Town Board Meeting Minutes March 2026
Town Pays Inter City Tire For Fleet Tires
Trusted by teams at
Description
The Town approved a $948.00 payment to Inter City Tire under claim 26-111 for tires or tire services for the municipal fleet.
Contract Details
Contract Amount
$948.00
Vendor
INTER CITY TIRE
Agency
Town of Stuyvesant, NY
Contract Type
SUPPLIES
Document Date
March 12, 2026
Contract Term
Abstract 26-111, March 2026 vouchers
More from INTER CITY TIRE
Related Contracts
Hughsonville Fire District Agenda Meeting of Board of Fire Commissioners 2026-03-11
APPROVEDHughsonville Fire District Minutes Meeting of the Board of Fire Commissioners 2026-03-11
APPROVEDchatham_central_school_district_board_meeting_agen.pdf
AWARDEDchatham_central_school_district_board_meeting_agen.pdf
AWARDEDchatham_central_school_district_board_meeting_agen.pdf
AWARDEDMore from Town of Stuyvesant
Stuyvesant Town Board Meeting Minutes April 9th 2026
Stuyvesant Town Board Meeting Minutes April 9th 2026
Stuyvesant Town Board Meeting Minutes April 9th 2026
Stuyvesant Town Board Meeting Minutes April 9th 2026
Columbia County Resolution 171-2026 Professional Services Agreement
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.