Chautauqua Lake Central School District Agenda Board Meeting 2026-05-20
District Approves $422K Payment to BOCES
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Description
The Board of Education approved a payment of $422,553.83 to Erie 2-Chautauqua-Cattaraugus BOCES for services billed under Invoice C0383-26. The invoice covers BOCES programming and shared services for the district.
Contract Details
Contract Amount
$422,553.83
Vendor
ERIE 2-CHAUTAUQUA-CATTARAUGUS BOCES
Agency
Chautauqua Lake Central School District, NY
Contract Type
OTHER
Document Date
May 20, 2026
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