Massapequa Water District Board of Water Commissioners Meeting Minutes February 2026
Funds Authorized to Pay A.I.I. Allen Industries Invoice
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Description
The Board reviewed an invoice from A.I.I. Allen Industries totaling $522,918.79 for project-related work and authorized a fund transfer to cover the payment. This action supports ongoing capital improvements within the District.
Contract Details
Contract Amount
$522,918.79
Vendor
A.I.I. ALLEN INDUSTRIES
Agency
Massapequa Wd, NY
Contract Type
OTHER
Document Date
February 4, 2026
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