Town Approves $18.7K General Fund Payment To BAS
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Description
The Oakfield Town Board approved payment of $18,705.32 in General Fund vouchers 3808-3817 to BAS as part of Abstract 3-2026. The disbursement was authorized unanimously by the board.
Contract Details
Contract Amount
$18,705.32
Vendor
BAS
Agency
Town of Oakfield, NY
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
Abstract 3-2026 disbursements
More from BAS
More from Town of Oakfield
Town of Oakfield Regular Town Board Meeting Minutes 2026-04-14
Town of Oakfield Regular Town Board Meeting Minutes 2026-04-14
Town of Oakfield Regular Town Board Meeting Minutes 2026-04-14
Town of Oakfield Regular Town Board Meeting Minutes 2026-04-14
Town of Oakfield Regular Town Board Meeting Minutes 2026-04-14
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