Town of Norfolk Minutes Regular Monthly Meeting 2026-05-14
Board Approves Pease & Gustafson Voucher Payment
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Description
The Board authorized payment of a $478.50 voucher to Pease & Gustafson in the April abstract of vouchers. The expenditure covers professional services previously rendered to the town.
Contract Details
Contract Amount
$478.50
Vendor
PEASE & GUSTAFSON
Agency
Norfolk Water District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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