SUPPLIESAPPROVED
Town of Virgil Agenda Packet 2026-06-11
Town Clerk Office Supplies – Visa 2 Payment Approved
$202.80Town of VirgilVISA 2June 11, 2026
Trusted by teams at
Description
The Town Board approved $202.80 on VISA 2 for office supplies for the Clerk's department.
Contract Details
Contract Amount
$202.80
Vendor
VISA 2
Agency
Town of Virgil, NY
Contract Type
SUPPLIES
Document Date
June 11, 2026
More from Town of Virgil
Town of Virgil Agenda Packet 2026-06-11
$197.52June 11, 2026
Town of Virgil Agenda Packet 2026-06-11
$2,931.66June 11, 2026
Town of Virgil Agenda Packet 2026-06-11
$1,816.67June 11, 2026
Town of Virgil Agenda Packet 2026-06-11
$1,000.00June 11, 2026
Town of Virgil Agenda Packet 2026-06-11
$570.42June 11, 2026
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.