Town of Moira Regular Monthly Meeting Agenda April 2026
Energy Brothers Propane Invoice Included in Abstract
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Description
The Town of Moira plans to pay $1,450.74 to Energy Brothers for propane service under its March 2026 General Fund vouchers. This fuel expense will be approved with the abstract of audited bills.
Contract Details
Contract Amount
$1,450.74
Vendor
ENERGY BROTHERS
Agency
Town of Moira, NY
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
Single payment on abstract for March 2026
Renewal Date
2026-12-31
Renewal Info
Ongoing fuel supply arrangement; this voucher reflects a specific delivery billing.
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