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Marlborough board approves $524,404.25 in payments, citing major utility and construction invoices
Summary
The Town Board authorized $524,404.25 in payments on Jan. 26, 2026, including $171,800 to Newburgh for water and $99,000 to Upstate Electric for the highway garage renovation. The motion passed unanimously, 4–0.
The Town of Marlborough Town Board voted Jan. 26 to authorize payment of the abstract totaling $524,404.25, with the motion carried unanimously (Yeas: 4, Nays: 0).
Supervisor Corcoran explained that "the bulk of the abstract included payments for the following items:" notably $171,800 to Newburgh for water, $99,000 to Upstate Electric as the final payment on the Highway Garage renovation, $92,000 to MVP Healthcare, $38,000 to Ambulnz, $20,000 for highway department salt, $11,400 to Central Hudson and $10,000 for sludge. The motion to authorize the payments was made by Councilwoman Sessa and seconded by Councilman Zambito.
Board members did not request separate roll calls on individual line items during the meeting. The authorization covers routine operational and capital invoices recorded on the Jan. 26 abstract and will be reflected in the Town's accounts payable for the month.
