Iroquois School District Agenda Full Board Meeting 2026-06-16
Final Payment Approved for ABM Facility Support Project
Trusted by teams at
Description
The Board authorized final payment of $480,570 to ABM Facility Support Services for the energy savings project, marking its completion.
Contract Details
Contract Amount
$480,570 (final payment)
Vendor
ABM FACILITY SUPPORT SERVICES
Agency
Iroquois SD, PA
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
This is the final payment, closing out the project; no renewal.
More from ABM FACILITY SUPPORT SERVICES
Related Contracts
Iroquois School District Agenda Full Board Meeting 2026-06-16
APPROVEDIroquois SD Agenda Full Board Meeting 2026-06-16
APPROVEDiroquois_school_district_management_committee_meet.pdf
RECOMMENDEDiroquois_school_district_management_committee_meet.pdf
RECOMMENDEDiroquois_school_district_school_board_meeting_agen.pdf
APPROVEDMore from Iroquois SD
Iroquois SD Agenda Full Board Meeting 2026-06-16
Iroquois SD Agenda Full Board Meeting 2026-06-16
Iroquois School District Agenda Full Board Meeting 2026-06-16
Iroquois School District Agenda Full Board Meeting 2026-06-16
Iroquois SD Agenda Full Board Meeting 2026-06-16
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.