Town of Urbana Board Meeting Agenda 2026-06-16
Town Approves $100K in Payments to Saratoga for Projects
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Description
The Town of Urbana Board approved payments to Saratoga totaling $100,455 for work on the Pier project, Gateway Project, and Curtiss Park Phase 2. Each project received a designated amount as specified in the agenda.
Contract Details
Contract Amount
$100,455 (Pier project: $72,157; Gateway Project: $20,055; Curtiss Park Phase 2: $8,243)
Vendor
SARATOGA
Agency
Urbana Water District #1 / #1 Extension, NY
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
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approvedIssuing Agency
Urbana Water District #1 / #1 Extension
Utility District
Hammondsport, NY
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