Town Supply Purchase from Mountain Top
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Description
Petersburgh approved General Fund voucher 92 for $264.60 to Mountain Top for supplies or services for town operations.
Contract Details
Contract Amount
$264.60
Vendor
MOUNTAIN TOP
Agency
Petersburgh Water District, NY
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
Voucher 92, 2026 Abstract 4
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