Town of Norfolk Minutes Regular Monthly Meeting 2026-05-14
Slack Chemical Supply Voucher Approved by Board
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Description
The Board authorized payment of a $2,280.80 voucher to Slack Chemical Co. Inc. in the April voucher abstract. The purchase covers chemical supplies for town operations.
Contract Details
Contract Amount
$2,280.80
Vendor
SLACK CHEMICAL COMPANY INC
Agency
Norfolk Water District, NY
Contract Type
SUPPLIES
Document Date
May 14, 2026
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