Town of Denning Awards $571 Supplies Contract to Msts Receivables LLC (May 2026)
Town of DenningCity · Denning, NY- Disclosed value
- $571.42
- From minutes
- Approved
- May 12, 2026
The 30-second brief
Denning authorized a $571.42 Highway Fund payment to MSTS Receivables LLC for machinery contractual expenses. The voucher was included in Warrant No. 5 approved by Resolution No. 37 of 2026.
Msts Receivables LLC holds this supplies contract with Town of Denning. Its other public contracts on record include work for Fox Lake village (pt.) and City of St. Anthony.
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Contract details
- Contract type
- Supplies
- Amount
- $571.42
- Document date
- May 12, 2026
- Vendor
- Msts Receivables LLC
- Agency
- Town of Denning
- Source document
- Town of Denning Town Board Meeting Minutes 2026-05-12 (Minutes)
Msts Receivables LLC's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Town of Denning?
Msts Receivables LLC was awarded this supplies contract by Town of Denning, as recorded on May 12, 2026. The contract value is $571.42.
How much is the Msts Receivables LLC contract with Town of Denning worth?
The Msts Receivables LLC contract with Town of Denning is valued at $571.42, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of Denning Town Board Meeting Minutes 2026-05-12 (Minutes), dated May 12, 2026 from Town of Denning. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Msts Receivables LLC hold?
Msts Receivables LLC may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Denning currently buying?
Explore Town of Denning's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.