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UTILITIESAPPROVED

town_of_colton_board_meeting_agenda_october_2025.pdf

Board Approves Payment to SLIC for Utilities

$154.53Colton Water DistrictSLICOctober 15, 2025

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Description

The Town Board approved payment of a $154.53 bill to SLIC for utility services during the October meeting.

Contract Details

Contract Amount

$154.53

Vendor

SLIC

Agency

Colton Water District, NY

Contract Type

UTILITIES

Document Date

October 15, 2025

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Issuing Agency

Colton Water District

Utility District

Colton, NY

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Vendor

SLIC

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