Town of Thompson Agenda Packet 2026-06-02
Invoice to Northern Supply for Tire Chain Rolls
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Description
The Town of Thompson agenda includes a $6,050 invoice to Northern Supply for tire chain link rolls under the bills over $5,000 section. Approval would authorize payment for vehicle-related supply needs.
Contract Details
Contract Amount
$6,050
Vendor
NORTHERN SUPPLY
Agency
Lucky Lake Wd, NY
Contract Type
SUPPLIES
Document Date
June 2, 2026
Renewal Info
One-time invoice payment; no renewal or term extension indicated.
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