Southtowns Record

SUPPORTING DOCUMENTS 2B-5H

Government
Town of Aurora
Board
Town Board
Meeting
Aug 10, 2026
Kind
Agenda packet
Topics
Zoning and land use, Water, sewer and drainage, Budget and taxes, Roads and traffic, Audits and oversight, Parks and recreation, Energy and data center siting

Original document

Same meeting

Text · page 26 of 81

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FEDERAL AID PROJECT
  SPONSOR CONSULTANT REIMBURSEMENT  REQUEST

FIN 421 LL (05/12)
PAYEE ID:  16-1210859  NYS Comptroller's Contract No.  Est. No. 15
(FEDERAL ID)
  Work Period (this est.) FROM 06/27/26 TO 07/31/26
Payee Name:
Azar Design Co., Formerly Foit-Albert Assoc  Current Completion Date
295 Main Street, Suite 200  MIR Date _/ /_.
Buffalo  (completed by SPONSOR)
New York>
14203
  Original Contract Amount  $251,392.59
  Current Contract Amount  $251,392.59
  (includes thru approved S.A. NO.  )
  RRDA NO. (if applicable)

  Consultant  Sponsor
  Prepares  use only

1. Total work reported on previous estimates  $163,854.03
2. Work reported on this estimate  $14,530.19
3, Total work reported to date (must equal page 2)  $178,384.22
4. Adjustments (Sponsor use only)
  Reason
5. Retainage thru current estimate  $0.00
6. Total work reported less retainage  $178,384.22
7, Previous payments  .  $163,854.03
8. Payment requested or processed  $14,530.19

  CERTIFICATION BY CONSULTANT

I, Scott W. Dabb. , do hereby certify that I am Controller of Azar Design Co, consultant for the work referred fo in the foregoing
  reimbursement request,
that I am the person in whose name, the foregoing account against the State of New York is rendered;
  that the labor, materials, expenses or services charged for were
actually delivered, incurred or rendered, as named, heretofore, and that the prices charged are
  just and reasonable; that the expenses detailed herein were actually incurred;
that the services specified were actually rendered as charged; and further, that no percentage or compensation has
  been paid or promised to be paid to any manager,
 trustee, officer or employee of said institution, department, board of commission by reason of
  the claimant having been allowed to sell to, incur expenses for, or render
services to, said institution; and also, that to the best of my knowledge and belief, no manager,
  trustee, officer or employee of said institution, department, board of commission
has or has had, any interest directly or indirectly in said article, materials, expenses or services; and that no part of the foregoing
  account has been paid, and that the above
statement is true and correct.

By my signature [ further certify that all partial payments due to subconsultants or subcontractors in accordance
  with Article 5 of the subject consultant agreement have been paid.

  August 5, 2026  0  Bat  i  Cg
  (DATE)  (SIGNATURE)

  CERTIFICATION BY SPONSOR

L  , do hereby certify that  Jam the
  (Name)
  (Title)
 in the supervision of the work described in the attached consultant's reimbursement request;
  that the materials, labors and services have been furnished and the work properly
performed in accordance with the contract and that payment in the sum of $
  can be made on this contract without detriment of the interests of the
sponsor,  to the best of my knowledge and belief.

  (DATE)  (SIGNATURE)