New Hyde Park-Garden City Park UFSD Regular Board Meeting Minutes May 2026
Board okays prior truck fuel charges to Town of North Hempstead
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Description
The Board approved a retroactive payment of $1,566.15 to the Town of North Hempstead for truck fuel charges from January and February of fiscal year 2025-2026.
Contract Details
Contract Amount
$1,566.15
Vendor
TOWN OF NORTH HEMPSTEAD
Agency
New Hyde Park-Garden City Park Union Free School District, NY
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Truck fuel invoices for January and February, fiscal year 25/26
Renewal Info
One-time payment covering specified prior invoices.
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APPROVEDIssuing Agency
New Hyde Park-Garden City Park Union Free School District
School
New Hyde Park, NY
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