East Stroudsburg Area SD Board of Education Regular Meeting Agenda 2026-05-18
CHA Invoice for JTL Boiler Replacement Approved for Payment
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Description
The Board will vote on paying a $2,492.00 invoice from CHA for work related to the JTL Boiler/Water Heater Replacement project. The payment covers professional services already rendered.
Contract Details
Contract Amount
$2,492.00
Vendor
CHA
Agency
East Stroudsburg Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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East Stroudsburg Area SD Board of Education Regular Meeting Agenda 2026-05-18
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