OTHERAPPROVED

Town of New Scotland Town Board Meeting Agenda February 2026

Town Board Approves Payment of 2026 Bills

$161,121.48, $190,201.94, $20,999.34, $7,863.25, $80,402.35, $323,949.88, $68,555.54, $1,608.85, $932,391.00, $1,206.05Font Grove Water DistrictMULTIPLE VENDORS (PAY THE BILLS)February 11, 2026

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Description

The Town Board approved payment of bills for January and February 2026. Payments were made to multiple vendors, totaling over $1.7 million, in line with the regular accounts payable schedule.

Contract Details

Contract Amount

$161,121.48, $190,201.94, $20,999.34, $7,863.25, $80,402.35, $323,949.88, $68,555.54, $1,608.85, $932,391.00, $1,206.05

Vendor

MULTIPLE VENDORS (PAY THE BILLS)

Agency

Font Grove Water District, NY

Contract Type

OTHER

Document Date

February 11, 2026

Issuing Agency