Oneida NY Expense Approval Report March 2026
Boiler Repair at Municipal Building by HONEYWELL
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Description
Oneida approved a $849.00 General Fund payment to HONEYWELL, INC. for boiler repair at the municipal building. The maintenance expense is listed on Warrant No. 5.
Contract Details
Contract Amount
$849.00
Vendor
HONEYWELL INC
Agency
Marble Hill Water District, NY
Contract Type
MAINTENANCE
Document Date
March 3, 2026
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