Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
Massaro CM Services, LLC Invoice Paid from Bond
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Description
An invoice of $5,233.00 from Massaro CM Services, LLC for professional services was paid from bond funds.
Contract Details
Contract Amount
$5,233.00
Vendor
MASSARO CONSTRUCTION MANAGEMENT SERVICES LLC
Agency
Allegheny-Clarion Valley SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
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Allegheny-Clarion Valley School District Board of Education Workshop Agenda 2026-06-08
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