Town of Jay Regular Town Board Meeting Minutes 2026-04-09
Emergency Management Resources Invoice Prepaid by Town
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Description
The Town of Jay approved prepayment of Emergency Management Resources invoice #25-0509 totaling $6,501.82. The emergency management-related expenditure was authorized by roll call vote in Resolution 2026-87.
Contract Details
Contract Amount
$6,501.82
Vendor
EMERGENCY MANAGEMENT RESOURCES
Agency
Jay Wd, NY
Contract Type
OTHER
Document Date
April 9, 2026
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