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PROFESSIONAL_SERVICESAPPROVED

Town of Jay Regular Town Board Meeting Minutes February 2026

Town Prepays $100K MCJ Wastewater Services Invoice

$100,415.00Town of JayMCJFebruary 12, 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 Town of Jay approved prepayment of MCJ invoice #4 in the amount of $100,415.00, supporting professional services associated with the Waste Water Facility Upgrade. This action advances grant and BAN closeout activities.

Contract Details

Contract Amount

$100,415.00

Vendor

MCJ

Agency

Town of Jay, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

February 12, 2026

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