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PROFESSIONAL_SERVICESAPPROVED

Town of Shelter Island Planning Board Agenda April 2026

Planning Board to Pay March Invoice to Whalen Filer

$5,950.00Town of Shelter IslandWHALEN FILERApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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