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PROFESSIONAL_SERVICESAPPROVED

Town of Port Ewen Planning Board Minutes 2026-04-20

WOH Receives Payment for Alonso Subdivision Work

$1,137.50Town of EsopusWOHApril 20, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Town of Port Ewen Planning Board approved an escrow-funded voucher of $1,137.50 to WOH for professional services related to the Alonso Subdivision. The payment was included in the April 20, 2026 voucher approvals.

Contract Details

Contract Amount

$1,137.50

Vendor

WOH

Agency

Town of Esopus, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 20, 2026

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