SALDC Agenda 5/18/2026
BST invoice for Form 990 preparation approved
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Description
SALDC is scheduled to approve payment of a $690.00 invoice to BST for preparation of the entity's Form 990. The payment appears on the May 18, 2026 agenda under the Pay Bills section.
Contract Details
Contract Amount
$690.00
Vendor
BST
Agency
Village of Sherburne, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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