Civic IQ
OTHERAPPROVED

Town of Denning Town Board Meeting Minutes 2026-06-09

Payment to Grahamsville Fire Department Authorized

$75.00Town of DenningGRAHAMSVILLE FIRE DEPARTMENTJune 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Denning Town Board approved a $75.00 General Fund pre-pay to the Grahamsville Fire Department under Town Board contractual expenses in Warrant No. 6PP. The payment was authorized by Resolution No. 39 of 2026.

Contract Details

Contract Amount

$75.00

Vendor

GRAHAMSVILLE FIRE DEPARTMENT

Agency

Town of Denning, NY

Contract Type

OTHER

Document Date

June 9, 2026

Contract Term

Warrant #6PP, Voucher 47, June 2026

Renewal Info

Single payment; no ongoing service agreement is described.

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