trustees_regular_meeting_agenda_november_3_2025.pdf
Payment to UMC Medical Consultant PC approved
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Description
Payment of $2,350.00 approved to UMC Medical Consultant PC as part of Warrant #18.
Contract Details
Contract Amount
$2,350.00
Vendor
UMC MEDICAL CONSULTANT
Agency
Town of Southampton, NY
Contract Type
Service
Document Date
November 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Resolution 2025-315 approves Warrant #18 payments
More from Town of Southampton
East Quogue Citizens Advisory Committee Meeting Minutes March 2026
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
trustees_regular_meeting_agenda_november_3_2025.pdf
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