Town of Oswego Minutes 2026-05-12
Oswego pays Barton & Loguidice for WWTF work
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Description
The Oswego Town Board approved a $33,986.63 invoice to Barton & Loguidice for professional services through November 15, 2025 on the Sleepy Hollow WWTF Improvements and Disinfection project. The payment covers ongoing engineering and related consulting work.
Contract Details
Contract Amount
$33,986.63
Vendor
BARTON & LOGUIDICE
Agency
Oswego Town Fire District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Through November 15, 2025
Renewal Date
2025-11-15
Renewal Info
Invoice 157520 represents professional services through November 15, 2025 under an existing agreement; future invoices or amendments may extend services beyond this date.
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