Allegiance Truck Payment Reclassified in Highway Budget
Trusted by teams at
Description
The Town of Denmark reclassified a $1,454.84 payment to Allegiance Truck to the proper operating account, confirming the existing expenditure for highway vehicle equipment or services. Only internal accounting codes were changed, not the vendor payment.
Contract Details
Contract Amount
$1,454.84
Vendor
ALLEGIANCE TRUCK
Agency
Denmark Wd 1, NY
Contract Type
EQUIPMENT
Document Date
May 18, 2026
More from ALLEGIANCE TRUCK
More from Denmark Wd 1
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Town of Denmark Town Board Meeting Agenda 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.