Albany Water Board Minutes of Regular Meeting 2026-04-24
Albany Water Board Authorizes Payment to F.W. Webb
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Description
By Resolution 26-31, the Albany Water Board approved a payment of $4,172.85 to F.W. Webb for supplied materials or equipment. The unanimously approved payment supports ongoing operational or capital project needs.
Contract Details
Contract Amount
$4,172.85
Vendor
F.W. WEBB
Agency
City of Albany, NY
Contract Type
SUPPLIES
Document Date
April 24, 2026
Renewal Info
Single payment authorization under existing purchasing arrangements; no renewal terms discussed.
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