Town of York Board Meeting Agenda March 2026
Truck Repair Payment Approved to Lakeside International LLC
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Description
The Town Board approved payment of $2,450.26 to Lakeside International, LLC for coolant leak repairs on a town truck. Larger outstanding repair bill is pending further negotiation for possible reduction.
Contract Details
Contract Amount
$2,450.26 (Feb. 12, 2026 bill for coolant leak repair); $7,280.74 (outstanding, date Feb. 12, 2026); approval on smaller bill
Vendor
LAKESIDE INTERNATIONAL LLC
Agency
Town of York, IN
Contract Type
EQUIPMENT
Document Date
March 10, 2026
Renewal Info
Recurring repairs and service as needed; no standing contract or renewal prescribed.
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