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knox_town_board_meeting_minutes_october_21_2025.pdf

Sanico paid for highway cleaning supplies

$63.58Town of KnoxSANICOOctober 21, 2025

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Description

Sanico paid $63.58 for highway cleaning supplies.

Contract Details

Contract Amount

$63.58

Vendor

SANICO

Agency

Town of Knox, NY

Contract Type

Product

Document Date

October 21, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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Issuing Agency

Town of Knox

Local Housing Authority

Saratoga Springs, NY

View agency profile

Vendor

SANICO

View vendor profile

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