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MAINTENANCEAPPROVED

Town of Colton Supervisor Monthly Financial Report February 2026

Electrical Services by S&L Electric Inc Approved

$461.69, $305.00, $4,000.00 (A1620.400), $718.89 (A8160.400), $247.50, $115.00, $1,609.10 (SS8110.400)Town of ColtonS&L ELECTRIC INCFebruary 28, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Description

S&L Electric Inc was paid over $7,450 for electrical repairs and upgrades across town properties in February.

Contract Details

Contract Amount

$461.69, $305.00, $4,000.00 (A1620.400), $718.89 (A8160.400), $247.50, $115.00, $1,609.10 (SS8110.400)

Vendor

S&L ELECTRIC INC

Agency

Town of Colton, NY

Contract Type

MAINTENANCE

Document Date

February 28, 2026

Contract Term

February 2026

Renewal Date

2026-12-31

Renewal Info

Ongoing on-call work; annual or project-based extensions.

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