Town of Urbana Board Meeting Agenda 2026-06-16
Town Approves Payment for Jen Venema's Cleaning Services
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Description
The board authorized payment of $1,940 to Jen Venema for cleaning services. The approval was granted as part of the meeting's scheduled actions.
Contract Details
Contract Amount
$1,940.00
Vendor
VENEMA, JEN
Agency
Urbana Water District #1 / #1 Extension, NY
Contract Type
MAINTENANCE
Document Date
June 16, 2026
Issuing Agency
Urbana Water District #1 / #1 Extension
Utility District
Hammondsport, NY
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