Bethel Park SD Regular Meeting Agenda April 2026
Draw Collective Receives Payment for K-5 Design Work
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Description
The Board authorized a $54,900.00 payment to Draw Collective under Project #22-S28-01 for ongoing professional services on the new K-5 Elementary School. The expenditure is paid from Construction Fund 39.
Contract Details
Contract Amount
$54,900.00
Vendor
DRAW COLLECTIVE
Agency
Bethel Park SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Renewal Info
Progress payment under an existing multi-invoice professional services contract; no renewal action noted.
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