Village of Patchogue Board of Trustees Meeting Minutes 2026-04-27
Board Authorizes $17K Payment to Clear River
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Description
The Village Board authorized payment of a $17,214.00 invoice to Clear River as one of the five largest bills in the April 27, 2026 warrant. This payment supports ongoing Village operations and services.
Contract Details
Contract Amount
$17,214.00
Vendor
CLEAR RIVER
Agency
Village of Patchogue CDA, NY
Contract Type
OTHER
Document Date
April 27, 2026
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