Battery operated equipment
resolution
1 page
Scanned/OCR — text may contain errors
From the meeting:
Board Of Trustees — 2026-07-01
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Agenda item: Consent Agenda — Resolutions — Consider authorizing the expenditure of $2,628 from the sustainable fund for battery-operated equipment for the Department of Public Works.
Resolution, 1 page. Attached to agenda item: “Consent Agenda — Resolutions — Consider authorizing the expenditure of $2,628 from the sustainable fund for battery-operated equipment for the Department of Public Works.” (Text recovered by OCR — may contain errors.)
Retrieved 2026-07-14 from the village's meeting portal.
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Also attached to this agenda item:
Resolution 157-2026 Battery Equipment
Extracted text
i.
INVOICE
Ossining Lawn Mower Service, Inc. tina.olms3125@gmail.com
31 Campwoods Rd +1 (914) 941-2749
Ossining, NY 10562-3728
CROTON ON HUDSON, VILLAGE OF
Bill to
VILLAGE OF CROTON ON HUDSON
1 VAN WYCK STREET
CROTON, NY 10520-2525
Invoice details P.O. Number: DPW
Invoice no.: 553320
Invoice date: 06/04/2026
Product or service Description Qty Rate Amount
BGA250 BGA-250 BATTERY HAND BLOWER 4 $325.00 $1,300.00
S/N: 452154294
S/N: 452154297
AP300S STIHL AP300S BATTERY 2 $299.00 $598.00
S/N: 540322351
S/N: 540313758
AL 301 STIHL BATTERY CHARGER 2 $365.00 $730.00
Total 2,628.
Ways to pay $2, 60
VISA @ oxcews) ES BANK tem
View and pay
Machine-extracted for search and reference — the original PDF is the authoritative version.