Town of Virgil Agenda Packet 2026-06-11
Utility Bill Approved for Town Hall – Corning Natural Gas
Trusted by teams at
Description
The Town Board approved payment to CORNING NATURAL GAS CORPORATION for utility services at the Town Hall in the amount of $197.52 as part of their regular bill authorization.
Contract Details
Contract Amount
$197.52
Vendor
CORNING NATURAL GAS CORPORATION
Agency
Town of Virgil, NY
Contract Type
UTILITIES
Document Date
June 11, 2026
More from CORNING NATURAL GAS CORPORATION
Related Contracts
Town of Virgil Agenda Packet 2026-06-11
APPROVEDTown of Virgil Agenda Packet 2026-06-11
APPROVEDTown of Virgil Regular Town Board Meeting Agenda April 2026
ONGOINGTown of Virgil Town Board Meeting Agenda March 2026
ONGOINGTown of Virgil Town Board Meeting Agenda March 2026
ONGOINGMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.