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Middletown LDC approves roughly $2.13 million in vendor payments, including $1.0M to Butler Construction
Summary
The board approved payment of invoices totaling $2,128,722.94, listing several vendors such as Butler Construction ($1,000,004.37), DSI Mechanical ($368,003.80), and Environmental Management Services ($106,005.98). The vote passed by voice vote.
The City of Middletown Local Development Corporation approved a slate of invoices and payments presented at the meeting. The Clerk read vendor amounts including Advanced Testing $4,537; Environmental Management Services $106,005.98; Butler Construction $1,000,004.37; DSI Mechanical $368,003.80; Hauser $62,700; Pantel $27,006.75; Orange and Rockland Utility $23,003.42; Fusco Engineering $96,008.28; and Moran Construction $1,550.
When asked about the total, the Clerk stated the sum as "$2,128,722.94." A motion to pay the bills was made, seconded, and members answered 'Aye' on the voice vote; the motion carried. The chair clarified that these disbursements related to the O & W project and were not directly City of Middletown general fund expenditures, per the chair's remarks in the meeting.
