Town of Moira Regular Monthly Meeting Agenda Packet May 2026
Rays Steel Products Steel Supply Payment Approved
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Description
The Town of Moira approved a $29.75 payment to Rays Steel Products for steel materials used in highway department operations. The expense was part of the May 11, 2026 vouchers.
Contract Details
Contract Amount
$29.75
Vendor
RAYS STEEL PRODUCTS
Agency
Town of Moira, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
One-time materials purchase; no renewal applicable.
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