Board of Trustees Meeting Minutes January 26, 2026
Clear River Payment Approved in Routine Bills
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Description
The Board approved a bill of $11,929.00 to Clear River as part of routine expenditures for the period ending January 26, 2026.
Contract Details
Contract Amount
$11,929.00
Vendor
CLEAR RIVER
Agency
Village of Patchogue, NY
Contract Type
OTHER
Document Date
January 26, 2026
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