borden_henryville_school_corporation_regular_meeti.pdf
Borden/Henryville HVAC Project Payment Approved for Veregy IN
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Description
Veregy IN was approved for a major payment of $362,143.00 for HVAC work at Borden/Henryville, funded by the Series 2022 Bond.
Contract Details
Contract Amount
$362,143.00
Vendor
VEREGY IN
Agency
Borden-Henryville School Corp, IN
Contract Type
CONSTRUCTION
Document Date
July 15, 2024
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