REL COMM Capital Project Invoice Up for Approval
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Description
The Board will act on approval of an invoice from REL COMM (Invoice #158268) associated with the district’s Capital Improvement Project. The agenda does not specify the invoice amount or time period.
Contract Details
Vendor
REL COMM
Agency
Honeoye Central School District, NY
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
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Honeoye Central School District Agenda Board of Education Meeting 2026-06-17
Honeoye Central School District Agenda Board of Education Meeting 2026-06-17
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