Town of Moira AgendaPacket Regular Monthly Meeting 2026-06-09
Park Supplies Purchased from Northern Nurseries
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Description
Northern Nurseries received $5,261.76 for supplies and fuel charges supporting park maintenance.
Contract Details
Contract Amount
$5,261.76
Vendor
NORTHERN NURSERIES
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
June 2026 (single purchase)
Renewal Info
As-needed purchasing; no ongoing contract.
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