Town of Colton Town Board Meeting Agenda March 2026
S&L Electric Receives Payment for Electrical Maintenance
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Description
Town Board approved $7,457.18 payment to S&L Electric Inc for electrical work performed for Colton municipal buildings. Disbursement completed in February 2026.
Contract Details
Contract Amount
$7,457.18
Vendor
S&L ELECTRIC INC
Agency
Town of Colton, NY
Contract Type
MAINTENANCE
Document Date
March 18, 2026
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