Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
Architect Payment 2323B-6 for FPBS 2023-24 Capital Project
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Description
The Board approved an $11,312.14 payment to Campbell Cassetta Architects under invoice 2323B-6 for Floral Park-Bellerose School 2023-2024 capital project services. The expense is allocated to capital account H1620.245.02.054.
Contract Details
Contract Amount
$11,312.14
Vendor
CAMPBELL CASSETTA ARCHITECTS
Agency
Floral Park-Bellerose Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Renewal Info
Payment under the 2023-2024 capital projects architectural services contract for FPBS.
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APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDIssuing Agency
Floral Park-Bellerose Union Free School District
School
Floral Park, NY
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