Village of Afton Village Board Meeting Agenda May 11 2026
Afton Funds Engineering Invoice for Water Project
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Description
The Village of Afton board will transfer $2,722.50 from the Capital Reserves Water Improvement Savings Fund to pay Lamont Engineers for engineering services tied to invoice #00029. The payment will be charged to the water contractual account F8397.20.
Contract Details
Contract Amount
$2,722.50
Vendor
LAMONT ENGINEERS
Agency
Village of Afton, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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