Village of Dunkirk Board of Public Affairs Minutes 2026-05-11
EJ Prescott utility supply invoice approved
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Description
The Village of Dunkirk Board of Public Affairs approved a $30.60 payment to EJ PRESCOTT for utility-related supplies. The payment was included in the regular bills list.
Contract Details
Contract Amount
$30.60
Vendor
EJ PRESCOTT
Agency
Dunkirk village, OH
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
One-time purchase in May 2026
Renewal Date
2026-05-11
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