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PROFESSIONAL_SERVICESPENDING

Village of Amityville Board of Trustee Meeting Agenda 2026-06-22

VHB Jumpstart survey and design invoices

$27,006.04 and $35,717.30Village of AmityvilleVHBJune 22, 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 Board of Trustees is asked to authorize payments to VHB totaling $62,723.34 for Jumpstart Survey and Design services under invoices 62474 and 61571. The expenditures will be funded from account A0-9950-700 in the 2025-2026 budget.

Contract Details

Contract Amount

$27,006.04 and $35,717.30

Vendor

VHB

Agency

Village of Amityville, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 22, 2026

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