Town Approves Prepayment of MCJ Project Invoice
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Description
The Town of Jay approved prepayment of MCJ invoice #4 totaling $100,415.00, associated with the Waste Water Facility Upgrade. This payment advances project closeout activities.
Contract Details
Contract Amount
$100,415.00
Vendor
MCJ
Agency
Jay Wd, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 12, 2026
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