Galway Town Board Regular Meeting Minutes February 2026
Board Ratifies December Payments to Stored Technology
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Description
The Galway Town Board ratified payments under the December 2025 General Abstract (A) totaling $5,359.68, which the Supervisor stated was mainly for the cleaning company and Stored Technology. This action approves prior technology and related service expenditures.
Contract Details
Contract Amount
Portion of $5,359.68
Vendor
STORED TECHNOLOGY
Agency
Town of Galway, NY
Contract Type
TECHNOLOGY
Document Date
February 10, 2026
Contract Term
December 2025 vouchers
Renewal Info
Routine payment approval under monthly voucher abstract; no explicit term or renewal addressed.
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