Town of New Paltz Town Board Meeting Minutes 2026-05-07
Gordon & Svenson Invoice Reassigned to B Fund
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Description
The Town Board directed that a $2,130 payment to Gordon & Svenson be paid from the B Fund instead of capital account H07, as part of closing H07 and moving its remaining balance to the A Fund. The vendor’s compensation remains unchanged while the funding source is revised.
Contract Details
Contract Amount
$2,130.00
Vendor
GORDON & SVENSON
Agency
Town of New Paltz, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Renewal Info
Payment funding source amended prior to disbursement; no renewal terms provided.
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