Board Approves Supplies Payment to Top Variety
Trusted by teams at
Description
The Town of Smyrna Board authorized a $60.98 payment to Top Variety Inc. for supplies. The invoice formed part of the general bills approved at the meeting.
Contract Details
Contract Amount
$60.98
Vendor
TOP VARIETY INC
Agency
Town of Smyrna, NY
Contract Type
SUPPLIES
Document Date
January 13, 2026
More from TOP VARIETY INC
More from Town of Smyrna
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Smyrna Town Board Meeting Minutes February 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.