city-of-saratoga-springs-preliminary-city-council-meeting-agenda_a57.pdf
Invoice payment to Kinsley Group approved.
Trusted by teams at
Description
Approval to pay invoice #JC41075 to Kinsley Group in the amount of $36,735.00 for the purchase of a generator in 2024
Contract Details
Contract Amount
$36,735.00
Vendor
KINSLEY GROUP
Agency
Town of Saratoga, NE
Contract Type
Generator purchase
Document Date
August 4, 2025
Contract Term
NA
More from KINSLEY GROUP
Related Contracts
Brewster Central School District Agenda Regular Meeting 2026-06-23
DISCUSSEDtown_of_woodstock_wpca_regular_meeting_minutes_nov.pdf
approvedcity-of-saratoga-springs-preliminary-city-council-meeting-agenda_a57.pdf
approvedbuffalo-city-school-districtmeeting-minutes2025-04-09_a79.txt
approvedbuffalo-school-district-re-4-meeting-minutes-2025-04-09_c35.txt
approvedMore from Town of Saratoga
town-of-saratoga-program-application-for-youth-development_f4b.pdf
Town of Saratoga Town Board Meeting Minutes April 2026
Town of Saratoga Town Board Meeting Minutes April 2026
town-of-saratoga-springs-ny-contract-with-dell-technologies_39e.pdf
city-of-saratoga-springs-contract-with-dell-technologies_72c.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.