Lewiston Funds Q4 2025 Payment to Artpark
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Description
Lewiston approved a budget revision to allocate $30,596 for the fourth quarter 2025 contractual payment to Artpark. Funds were moved from Modern (Artpark) revenue to the Artpark-Modern contractual line.
Contract Details
Contract Amount
$30,596
Vendor
ARTPARK
Agency
Town of Lewiston, NY
Contract Type
OTHER
Document Date
March 9, 2026
Contract Term
4th quarter 2025 payment
Renewal Date
2025-12-31
Renewal Info
Represents a scheduled fourth quarter 2025 contractual payment; future payments will require similar budget allocations if the relationship continues.
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