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UTILITIESAPPROVED

Town of Moira Regular Monthly Meeting Agenda Packet May 2026

Energy Brothers Propane Invoice Approved

$864.44Town of MoiraENERGY BROTHERSMay 12, 2026

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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
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Description

The Town of Moira authorized a $864.44 payment to Energy Brothers for propane service to town facilities. The expense was part of the May 12, 2026 General Fund abstract.

Contract Details

Contract Amount

$864.44

Vendor

ENERGY BROTHERS

Agency

Town of Moira, NY

Contract Type

UTILITIES

Document Date

May 12, 2026

Renewal Info

Ongoing propane supply arrangement; renewal terms not specified.

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