Town pays March fuel charges to Monroe-Woodbury CSD
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Description
The Town of Monroe approved several March 2026 fuel payments to Monroe-Woodbury Central School District covering water department, highway, and Dial-A-Ride usage. These intergovernmental utility costs are recorded on General Fund Abstract #26-07.
Contract Details
Contract Amount
Multiple fuel charges (e.g., $333.36, $2,842.33, $3,119.61, $61.72, $177.75, $2,842.33)
Vendor
MONROE-WOODBURY CENTRAL SCHOOL
Agency
Monroe Wd #01 (High Ridge), NY
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Represents ongoing shared fuel services between the town and school district billed monthly.
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