Town of Jay Regular Town Board Meeting Minutes 2026-05-14
Board Authorizes Prepayment to Commercial Sales
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Description
The Town of Jay Board authorized prepayment of Commercial Sales Invoice 62897-0 totaling $65. This vendor payment was approved through Resolution # 2026-109.
Contract Details
Contract Amount
$65
Vendor
COMMERCIAL SALES
Agency
Town of Jay, NY
Contract Type
SUPPLIES
Document Date
May 14, 2026
Renewal Info
Single invoice payment with no ongoing term specified.
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