Justice Funds Remitted to Office of State Comptroller
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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.
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