Town of Norfolk Minutes Regular Monthly Meeting 2026-06-11
Substantial Equipment Payment to Joe Johnson Equipment Approved
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Description
The Norfolk Town Board authorized a $2,419.62 payment to Joe Johnson Equipment as part of its June bills, likely for parts or service to municipal equipment.
Contract Details
Contract Amount
$2,419.62
Vendor
JOE JOHNSON EQUIPMENT
Agency
Norfolk Water District, NY
Contract Type
EQUIPMENT
Document Date
June 11, 2026
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