Highway Vehicle Expense Paid to Arkel Motors
Trusted by teams at
Description
The Town of Denning approved a $1,153.67 payment to Arkel Motors for highway machinery and vehicle-related expenses. This was included in Highway Fund Warrant No. 4.
Contract Details
Contract Amount
$1,153.67
Vendor
ARKEL MOTORS
Agency
Town of Denning, NY
Contract Type
SUPPLIES
Document Date
April 14, 2026
Renewal Info
One-time warrant payment; renewal terms not applicable.
More from ARKEL MOTORS
More from Town of Denning
Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning AgendaPacket Meeting Agenda and Resolutions 2026-06-09
Town of Denning Town Board Meeting Minutes 2026-05-12
Town of Denning Town Board Meeting Minutes 2026-05-12
Town of Denning Town Board Meeting Minutes 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.