Town of Ulster Monthly Supervisor's Report March 2026
Town Makes Equipment Lease Payment to Navitas Credit
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Description
The Town of Ulster paid Navitas Credit Corp. $2,021.38 in March 2026, likely as a lease or finance payment for equipment. This reflects ongoing financing arrangements for capital assets.
Contract Details
Contract Amount
$2,021.38
Vendor
NAVITAS CREDIT CORP
Agency
Glenerie Water District, NY
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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