FacTech Receives Renovation Project Payment
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Description
The district approved a $10,360.00 payment to FacTech, Inc. for March 2026 professional services tied to the Renovation Project, using bond funds.
Contract Details
Contract Amount
$10,360.00
Vendor
FACTECH INC
Agency
West Branch Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
March 2026 professional services
Renewal Info
Represents payment for March 2026 scope under an existing professional services engagement for the Renovation Project.
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