Town of Norfolk Minutes Regular Monthly Meeting 2026-05-14
Board Approves Payment to Pease & Gustafson
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Description
The Norfolk Town Board approved a $478.50 voucher payment to Pease & Gustafson as part of its April bills. The expenditure likely covers legal or professional services rendered to the town.
Contract Details
Contract Amount
$478.50
Vendor
PEASE & GUSTAFSON
Agency
Norfolk Water District, NY
Contract Type
LEGAL
Document Date
May 14, 2026
Renewal Info
Single payment for invoiced services; additional work would be billed and approved separately.
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