Town of Moira Regular Monthly Meeting Agenda Packet May 2026
Share Corporation Aerosol Products Purchase Recorded
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Description
The Town of Moira recorded a $294.54 payment to Share Corporation for aerosol products used in maintenance activities. The purchase appears in the DA checking reconciliation.
Contract Details
Contract Amount
$294.54
Vendor
SHARE CORPORATION
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
One-time chemical supplies purchase; no renewal applicable.
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