castine_school_committee_regular_meeting_minutes_s.pdf
Committee Approves Drainage Work Payment to Bowden & Son
Trusted by teams at
Description
The Castine School Committee approved payment of a $58,981.00 invoice to Bowden & Son, LLC for drainage work completed at the Adams School. Funding will come from the Adams School Capital Improvement Reserve Account, which currently holds $65,000.
Contract Details
Contract Amount
$58,981.00
Vendor
BOWDEN & SON LLC
Agency
Castine Public Schools, ME
Contract Type
CONSTRUCTION
Document Date
September 3, 2025
Renewal Info
One-time payment for completed drainage construction work; no renewal terms mentioned.
More from Castine Public Schools
Castine School Board Meeting Minutes January 2026
castine_school_committee_regular_meeting_agenda_no.pdf
castine_school_committee_regular_meeting_minutes_s.pdf
castine_school_committee_regular_meeting_minutes_a.pdf
castine_school_committee_regular_meeting_minutes_a.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.