Duplicate Tractor Supply Invoice Removed From Abstract
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Description
The Geneseo Town Board corrected Abstract #6 of 2026 by removing a duplicate $54.54 payment on Tractor Supply Invoice #01660630, adjusting Voucher #500 accordingly. The correction helped reduce the abstract’s total to $125,245.40.
Contract Details
Contract Amount
$54.54
Vendor
TRACTOR SUPPLY
Agency
Town of Geneseo, NY
Contract Type
SUPPLIES
Document Date
May 13, 2026
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Town of Geneseo Town Board Meeting Agenda March 11 2026
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