PROFESSIONAL_SERVICESPENDING

Ellenville Central School District Regular Board Meeting Agenda 2026-07-01

Architect Payment to The LA Group

Ellenville Central School DistrictLA GROUPJune 30, 2026

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Description

The Board will consider approval of an architect payment to The LA Group for services billed under Invoice #45066, supporting district construction or facilities projects. Amount and detailed scope appear in the invoice documentation.

Contract Details

Vendor

LA GROUP

Agency

Ellenville Central School District, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 30, 2026

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