Town of Cicero Accounts Payable Voucher Approval List Feb 2026
Union Dues Paid to CSEA Inc in February
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Description
Town processed a union dues payment of $1,846.68 to CSEA Inc for February 2026.
Contract Details
Contract Amount
$1,846.68
Vendor
CSEA INC
Agency
Town of Cicero, NY
Contract Type
OTHER
Document Date
February 25, 2026
Contract Term
February 2026
Renewal Date
2026-02-25
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