Town Prepays Pipeline Mechanical Wastewater Invoice
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Description
The Town of Jay authorized prepayment of Pipeline Mechanical invoice #4 for $3,512.59 tied to the nearing completion of the Waste Water Facility Upgrade. This payment continues closeout of construction activities on the project.
Contract Details
Contract Amount
$3,512.59
Vendor
PIPELINE MECHANICAL
Agency
Town of Jay, NY
Contract Type
CONSTRUCTION
Document Date
February 12, 2026
Renewal Info
Existing construction contract nearing substantial completion; no new term or extension stated.
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