VHB Jumpstart survey and design invoices
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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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