Town of Denning Town Board Meeting Minutes 2026-06-09
ES11 LLC Paid for Data Processing Services
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Description
The Town of Denning approved a $160.00 payment to ES11, LLC for central data processing services under General Fund Warrant No. 6. The June 2026 IT-related expense was authorized in Resolution No. 39 of 2026.
Contract Details
Contract Amount
$160.00
Vendor
ES11 LLC
Agency
Town of Denning, NY
Contract Type
TECHNOLOGY
Document Date
June 9, 2026
Contract Term
Warrant #6, Voucher 72, June 2026
Renewal Info
Single-period IT services payment; ongoing service relationship implied but not detailed.
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