City of Hudson Resolution Authorizing the Cancelation of Outstanding Checks 2026-05-26
Large Nursery Payment Check Voided by Hudson
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Description
Hudson is canceling a $2,845.50 check issued to MAPLE LANE NURSERY that remained outstanding for more than six months, moving the funds back into city accounts. This action formally voids the payment.
Contract Details
Contract Amount
$2,845.50
Vendor
MAPLE LANE NURSERY
Agency
City of Hudson, NY
Contract Type
SUPPLIES
Document Date
May 22, 2026
Renewal Info
Single payment cancellation; no explicit contract renewal or term stated.
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