Sandyston-Walpack Board of Education Agenda April 2026
Second Payment Approved for Preschool Contractor
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Description
The board approved Payment Order No. 002 in the amount of $368,327.62 to the Wallkill Group for work on the Preschool Classroom Construction Project, bringing total payments to date to $488,831.36. The payment reflects progress under the revised contract sum of $1,231,233.39.
Contract Details
Contract Amount
$368,327.62 (Payment Order No. 002)
Vendor
WALLKILL GROUP
Agency
Sandyston-Walpack Consolidated School District, NJ
Contract Type
CONSTRUCTION
Document Date
April 29, 2026
Renewal Info
Payment is under the existing Preschool Classroom Construction contract, which after Change Order No. 1 totals $1,231,233.39.
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