Town of Oswego Minutes 2026-05-12
Oswego approves Barton & Loguidice WWTF invoice
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Description
The Oswego Town Board approved payment of Barton & Loguidice Invoice 157520 for $33,986.63 for professional services through November 15, 2025 on the Sleepy Hollow WWTF Improvements & Disinfection project. The professional engineering services payment was authorized by Resolution #2026-32.
Contract Details
Contract Amount
$33,986.63
Vendor
BARTON & LOGUIDICE
Agency
Oswego Town Fire District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Through November 15, 2025
Renewal Date
2025-11-15
Renewal Info
Invoice payment under an existing professional services agreement covering work through November 15, 2025; no explicit renewal or amendment noted.
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