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SUPPLIESAPPROVED

Town of Denning Town Board Meeting Minutes April 14 2026

Highway Vehicle Expense Paid to Arkel Motors

$1,153.67Town of DenningARKEL MOTORSApril 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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