SUPPLIESONGOING
Town of Virgil Town Board Meeting Agenda March 2026
VISA 3 Covers Garage and Transfer Purchases
$1,652.94 + $481.40Town of VirgilVISA 3March 12, 2026
Trusted by teams at
Description
Monthly VISA 3 payments for garage and transfer station supply purchases approved.
Contract Details
Contract Amount
$1,652.94 + $481.40
Vendor
VISA 3
Agency
Town of Virgil, NY
Contract Type
SUPPLIES
Document Date
March 12, 2026
More from VISA 3
Related Contracts
Town of Virgil Agenda Packet 2026-06-11
APPROVEDTown of Virgil (New York)$2,931.66June 11, 2026
virgil_town_board_public_hearing_and_regular_meeti.pdf
APPROVEDTown of Virgil (New York)$497.00November 13, 2025
trenton-isd-report-district-written-checks-june-2025_8db.pdf
approvedTrenton Isd (Texas)$3,475.78July 9, 2025
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
$202.80June 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
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.