massapequa_water_district_board_minutes_november_1.pdf
Audit Services Payment to JKL Municipal Accounting
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Description
Massapequa Water District approved a $2,231.25 payment to JKL Municipal Accounting for audit services. The expenditure was included in the November 19, 2025 approved vendor payments.
Contract Details
Contract Amount
$2,231.25
Vendor
JKL MUNICIPAL ACCOUNTING
Agency
Massapequa Wd, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
Contract Term
Payment dated November 19, 2025
Renewal Info
Payment for audit services; no information on contract duration or renewals provided.
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