ellenville_central_school_district_board_meeting_a.pdf
Payment Approved to General Contractor Key Construction Services
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Description
The Board approved payment of invoice #012 totaling $55,236.80 to Key Construction Services for general contracting work. This payment supports ongoing construction under the district’s capital project.
Contract Details
Contract Amount
$55,236.80
Vendor
KEY CONSTRUCTION SERVICES
Agency
Ellenville Central School District, NY
Contract Type
CONSTRUCTION
Document Date
December 16, 2025
Renewal Info
Payment against an existing general construction contract; no information on contract renewal or end date is provided.
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