Town of Colton Supervisor Monthly Financial Report February 2026
Electrical Services Paid to S&L Electric Inc.
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Description
S&L Electric Inc. was paid a total of $5,485.58 for electrical repairs and maintenance conducted at Town facilities and the transfer station in February 2026.
Contract Details
Contract Amount
$461.69 + $305.00 + $4,000.00 + $718.89 = $5,485.58
Vendor
S&L ELECTRIC INC
Agency
Town of Colton, NY
Contract Type
MAINTENANCE
Document Date
February 28, 2026
Contract Term
February 2026
Renewal Date
2026-03-31
Renewal Info
Ongoing/as-needed electrical maintenance services.
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