Town of Denning Town Board Meeting Minutes 2026-05-12
Street Maintenance Payment to Callanan Industries
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Description
Denning authorized a $786.05 payment to Callanan Industries, Inc. for street maintenance under the Highway Fund. The expenditure was included in Warrant No. 5 approved by Resolution No. 37 of 2026.
Contract Details
Contract Amount
$786.05
Vendor
CALLANAN INDUSTRIES INC
Agency
Town of Denning, NY
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
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