town-of-gardiner-town-board-meeting-minutes-november-14-2024_40c.md
Final I&I Work Payment to Songer Contracting Approved
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Description
The Town Board approved payment of $10,246.70 to Songer Contracting LLC for final I&I work as invoiced by Application #6. This concludes payment for this round of work.
Contract Details
Contract Amount
$10,246.70
Vendor
SONGER CONTRACTING LLC
Agency
Town of Gardiner, NY
Contract Type
CONSTRUCTION
Document Date
November 14, 2024
Renewal Date
2024-11-14
Renewal Info
This was the final payment (application #6) for the I&I work; contract considered fulfilled after this payment unless further work authorized.
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