Town Authorizes Supply Payment to Top Variety Inc
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Description
The Town Board approved a $1,231.68 payment to Top Variety, Inc. for supplies or materials as part of the February 2026 general bills. The expenditure reflects routine purchasing activity.
Contract Details
Contract Amount
$1,231.68
Vendor
TOP VARIETY INC
Agency
Town of Smyrna, NY
Contract Type
SUPPLIES
Document Date
February 10, 2026
More from TOP VARIETY INC
More from Town of Smyrna
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
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