FINANCIAL_SERVICESAPPROVED
Smyrna Town Board Minutes 2026-04-14
Interstate Billing Service Payment for Highway Department Approved
$147.12Village of SmyrnaINTERSTATE BILLING SERVICEApril 14, 2026
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Description
The Town Board approved a $147.12 payment to Interstate Billing Service related to highway department expenses. The charge was part of the April highway bills.
Contract Details
Contract Amount
$147.12
Vendor
INTERSTATE BILLING SERVICE
Agency
Village of Smyrna, NY
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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