ellenville_central_school_district_board_meeting_a.pdf
Board Approves Mechanical Contractor Payment to S&O
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Description
The Board approved a $15,003.54 payment to S&O Construction Services Inc. for mechanical HVAC contractor services billed under invoice MC-12. This supports ongoing mechanical work in district facilities.
Contract Details
Contract Amount
$15,003.54
Vendor
S&O CONSTRUCTION SERVICES INC
Agency
Ellenville Central School District, NY
Contract Type
CONSTRUCTION
Document Date
December 16, 2025
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