Incorporated Village of Port Jefferson Agenda Meeting Agenda Packet 2026-05-27
Village Funds $154K Payment To Snow Contractor
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Description
Port Jefferson authorized payment of a $154,722.50 invoice to snow removal contractor B & B Maintenance using General Fund balance via a budget amendment. The payment covers contracted snow removal services charged to the Village's Snow Removal Contractual line.
Contract Details
Contract Amount
$154,722.50
Vendor
B & B MAINTENANCE
Agency
Village of Port Jefferson, NY
Contract Type
MAINTENANCE
Document Date
May 27, 2026
Renewal Info
Payment appears to be under an existing snow removal services contract; renewal details are not specified in the resolution.
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