parkway-local-board-of-education-meeting-minutes-may-8-2024_35b.pdf
Board Approves Soil Remediation Payment to H.A. Dorsten
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Description
The board approved payment of $96,033.20 to H.A. Dorsten for soil remediation work. The motion passed 3-2.
Contract Details
Contract Amount
$96,033.20
Vendor
H.A. DORSTEN
Agency
Parkway Local Schools, OH
Contract Type
CONSTRUCTION
Document Date
May 8, 2024
Contract Term
One-time (soil remediation)
Renewal Info
One-time remediation project; not a recurring contract.
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