Payment to H.O. Penn for Highway Machinery
Trusted by teams at
Description
The Town of Denning authorized a $584.21 payment to H.O. Penn Machinery Co. Inc. for highway machinery-related expenses. This was funded through the Highway Fund machinery contractual line.
Contract Details
Contract Amount
$584.21
Vendor
H.O. PENN MACHINERY CO INC
Agency
Town of Denning, NY
Contract Type
EQUIPMENT
Document Date
April 14, 2026
Renewal Info
Single payment for equipment-related services; no renewal data given.
More from H.O. PENN MACHINERY CO INC
More from Town of Denning
Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.