Board Approves Additional Renovation Payment to JC Orr
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Description
The board authorized a $76,946.30 payment to JC Orr & Son Inc. under payment application #14 for April 2026 work on the Renovation Project, using bond funding. This reflects ongoing construction activity at district facilities.
Contract Details
Contract Amount
$76,946.30
Vendor
JC ORR & SON INC
Agency
West Branch Area SD, PA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
Contract Term
Payment application #14 – April 2026
Renewal Info
Additional progress payment under the existing renovation construction contract.
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