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Galway Town Board Meeting Agenda March 10, 2026

Town Approves Payment to Galway Volunteer Fire Co.

$358,200.24Town of GalwayGALWAY VOLUNTEER FIRE CO INCMarch 10, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Galway Town Board approved payment of $358,200.24 to Galway Volunteer Fire Co. Inc. under the SF1 fire protection fund abstract dated March 10, 2026. The payment reflects the town’s contractual fire protection services obligations.

Contract Details

Contract Amount

$358,200.24

Vendor

GALWAY VOLUNTEER FIRE CO INC

Agency

Town of Galway, NY

Contract Type

OTHER

Document Date

March 10, 2026

Contract Term

Abstract of Vouchers (SF1) dated 3/10/26

Renewal Info

Ongoing annual fire protection funding; budget adjustments to SF1-3410.4 and SF1-1001 were approved the same meeting to align budget with actual funds received.

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