Town of Moira Regular Monthly Meeting Agenda March 10, 2026
Town Reimburses Mike Helm for Phone Expenses
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Description
The Town of Moira approved a $225.00 General Fund reimbursement to Mike Helm for phone costs from January through March 2026. This claim was part of the March 10, 2026 voucher approvals.
Contract Details
Contract Amount
$225.00
Vendor
HELM, MIKE
Agency
Town of Moira, NY
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
January–March 2026
Renewal Date
2026-03-31
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