Town of Birdsall Board Meeting Minutes 2026-03-23
Town Approves $197.08 Community Bank Card Invoice
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Description
The Town of Birdsall approved payment of a $197.08 invoice on its new Community Bank credit card for office expenses, to be paid from General Funds by the April 11, 2026 due date. This reflects initial use of the newly authorized purchasing card.
Contract Details
Contract Amount
$197.08
Vendor
COMMUNITY BANK
Agency
Town of Birdsall, NY
Contract Type
FINANCIAL_SERVICES
Document Date
March 23, 2026
Contract Term
Invoice due April 11, 2026
Renewal Date
2026-04-11
Renewal Info
One-time invoice approval under an ongoing credit card account; no recurring term specified for this specific payment.
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