Galway Town Board Meeting Minutes March 10 2026
Town Approves $358K Payment to Galway Volunteer Fire Co.
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Description
The Galway Town Board approved payment of $358,200.24 to Galway Volunteer Fire Co. Inc. as reflected in the SF1 abstract of vouchers dated March 10, 2026. This action supports contracted fire protection and related emergency services for the town.
Contract Details
Contract Amount
$358,200.24
Vendor
GALWAY VOLUNTEER FIRE CO INC
Agency
Town of Galway, NY
Contract Type
OTHER
Document Date
March 10, 2026
Contract Term
Abstract of Vouchers (SF1) dated 3/10/26
Renewal Info
Annual or periodic fire protection payments made via SF1 fire protection contractual account; specific renewal terms not stated.
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Galway Town Board Meeting Agenda March 10, 2026
Galway Town Board Meeting Agenda March 10, 2026
Galway Town Board Meeting Minutes March 10 2026
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