Town Corrects Voucher Payee To Williamson Services
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Description
The Town of Denmark Board corrected General Fund voucher 235 on Abstract 673 to designate Williamson Services, LLC as the proper payee. This resolution rectifies the earlier payment record so the claim is paid to the correct vendor.
Contract Details
Vendor
WILLIAMSON SERVICES LLC
Agency
Denmark Wd 1, NY
Contract Type
OTHER
Document Date
December 18, 2023
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Town of Denmark Town Board Meeting Agenda 2026-05-18
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