virgil_town_board_public_hearing_and_regular_meeti.pdf
Town Pays Garage Charges on Visa 3
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Description
The Town of Virgil approved a $497.00 payment on its Visa 3 account for garage-related expenses listed on General Fund Abstract #011. This covers miscellaneous purchasing for highway facilities.
Contract Details
Contract Amount
$497.00
Vendor
VISA 3
Agency
Town of Virgil, NY
Contract Type
OTHER
Document Date
November 13, 2025
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Town of Virgil Agenda Packet 2026-06-11
APPROVEDTown of Virgil Town Board Meeting Agenda March 2026
ONGOINGtrenton-isd-report-district-written-checks-june-2025_8db.pdf
approvedMore from Town of Virgil
Town of Virgil Agenda Packet 2026-06-11
Town of Virgil Agenda Packet 2026-06-11
Town of Virgil Agenda Packet 2026-06-11
Town of Virgil Agenda Packet 2026-06-11
Town of Virgil Agenda Packet 2026-06-11
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