SUPPLIESPENDING
Albany Water Board Regular Meeting Agenda April 24, 2026
Board to authorize $4,172.85 payment to F.W. Webb
$4,172.85City of AlbanyF.W. WEBBApril 24, 2026
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Description
Resolution 26-31 before the Albany Water Board would authorize a $4,172.85 payment to F.W. Webb for materials or supplies. The expenditure likely covers parts used in water or mechanical system maintenance.
Contract Details
Contract Amount
$4,172.85
Vendor
F.W. WEBB
Agency
City of Albany, NY
Contract Type
SUPPLIES
Document Date
April 24, 2026
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