town-of-moriah-special-town-board-meeting-minutes-september-4-2025_368.pdf
J Hutchins gets paid $514,659.26 for Sewer work
Trusted by teams at
Description
Approval for payment to J Hutchins in the amount of $514,659.26 for Sewer District #1 improvements, the invoice has been reviewed and passed through the appropriate channels.
Contract Details
Contract Amount
$514,659.26
Vendor
J HUTCHINS
Agency
Town of Moriah, NY
Contract Type
Sewer Improvements
Document Date
September 4, 2025
Contract Term
NA
More from J HUTCHINS
Related Contracts
town-of-northfield-select-board-meeting-minutes-october-28-2025_031.pdf
NAtown-of-hyde-park-selectboard-meeting-minutes-september-23-2025_c96.pdf
ongoingtown-of-orange-selectboard-meeting-minutes-august-25-2025_d2a.pdf
approvedtown-of-orange-selectboard-meeting-minutes-august-25-2025_928.pdf
approvedtown-of-hyde-park-selectboard-meeting-minutes-august-12-2025_51b.pdf
approvedMore from Town of Moriah
town-of-moriah-town-board-meeting-minutes-september-18-2025_e58.pdf
town-of-moriah-town-board-meeting-minutes-september-18-2025_e58.pdf
town-of-moriah-special-town-board-meeting-minutes-september-4-2025_368.pdf
town-of-moriah-special-town-board-meeting-minutes-september-4-2025_368.pdf
town-of-moriah-town-board-meeting-minutes-august-21-2025_48d.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.