Civic IQ
FINANCIAL_SERVICESAPPROVED

Town of Moira Regular Monthly Meeting Agenda Packet May 2026

Justice Funds Remitted to Office of State Comptroller

$2,444.00Town of MoiraOFFICE OF THE STATE COMPTROLLERMay 12, 2026

Trusted by teams at

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

Description

The Town of Moira remitted $2,444.00 to the Office of the State Comptroller for February 2026 obligations from the Justice Holding account. This transfer is noted in the account reconciliation.

Contract Details

Contract Amount

$2,444.00

Vendor

OFFICE OF THE STATE COMPTROLLER

Agency

Town of Moira, NY

Contract Type

FINANCIAL_SERVICES

Document Date

May 12, 2026

Contract Term

February 2026

Renewal Date

2026-02-28

Renewal Info

Regular remittance of justice-related collections; not a renewable contract.

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.

Try Civic IQ for free