Planning Board to Pay March Invoice to Whalen Filer
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Description
The Town of Shelter Island Planning Board is scheduled to approve payment of a $5,950.00 invoice to Whalen Filer for professional services rendered in March 2026. The action covers consulting work performed for the Board during that month.
Contract Details
Contract Amount
$5,950.00
Vendor
WHALEN FILER
Agency
Town of Shelter Island, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Services rendered in March 2026
Renewal Info
Single monthly professional services invoice for March 2026; future invoices likely considered separately at subsequent meetings.
More from WHALEN FILER
More from Town of Shelter Island
Shelter Island Town Board Minutes Regular Town Board Meeting 2026-05-18
Shelter Island Town Board Minutes Regular Town Board Meeting 2026-05-18
Shelter Island Town Board Minutes Regular Town Board Meeting 2026-05-18
Shelter Island Town Board Minutes Regular Town Board Meeting 2026-05-18
Shelter Island Town Board Minutes Regular Town Board Meeting 2026-05-18
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