Hyatt Lodging Payment Approved by Town Board
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Description
The Town Board approved a $228.00 payment to Hyatt for lodging expenses tied to official business travel as part of the Comptroller’s claims memo. The minutes do not specify dates of stay.
Contract Details
Contract Amount
$228.00
Vendor
HYATT
Agency
Bear Ridge Lake Water District, NY
Contract Type
OTHER
Document Date
April 14, 2026
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