Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
Architect Invoice 2519B-3 Payment for 2024-25 Capital Work
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Description
The Board approved a $4,559.78 payment to Campbell Cassetta Architects under invoice 2519B-3 for 2024-2025 capital project services. The expenditure is charged to capital account H1620.293-00-9998.
Contract Details
Contract Amount
$4,559.78
Vendor
CAMPBELL CASSETTA ARCHITECTS
Agency
Floral Park-Bellerose Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Renewal Info
Another installment under the ongoing architectural services contract for 2024-2025 capital projects.
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Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
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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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