SUPPLIESAPPROVED
Town of Smyrna Board Meeting Minutes March 2026
Board Approves Supplies Payment to Top Variety
$277.36Village of SmyrnaTOP VARIETY INCMarch 10, 2026
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Description
A $277.36 invoice from Top Variety, Inc. for supplies was authorized for payment by the Town Board. Itemized details were not included in the minutes.
Contract Details
Contract Amount
$277.36
Vendor
TOP VARIETY INC
Agency
Village of Smyrna, NY
Contract Type
SUPPLIES
Document Date
March 10, 2026
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