Second NYC Water Board Payment Retroactively Approved
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Description
The Town of New Castle also retroactively approved a second payment of $119,291.49 to the New York City Water Board for water services invoiced October 20, 2025, via check 65820 on October 24, 2025. Together with other payments, this supports ongoing municipal water supply obligations.
Contract Details
Contract Amount
$119,291.49
Vendor
NEW YORK CITY WATER BOARD
Agency
Town of New Castle, NY
Contract Type
UTILITIES
Document Date
November 7, 2025
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