EDMESTON CSD Check Warrant Report H-8 2026-02-28
Architect Fees Paid for 2025 Capital Projects
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Description
Edmeston CSD paid KING + KING ARCHITECTS, LLP a total of $6,081.00 on February 20, 2026 for architect fees associated with the 2025 project and 2025-2026 capital outlay. The payment covers multiple invoices for Project #23-44-8070:01.
Contract Details
Contract Amount
$2,171.50, $3,000.00, $909.50
Vendor
KING + KING ARCHITECTS LLP
Agency
Edmeston Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 28, 2026
Contract Term
2025-2026 (architect fee period referenced)
Renewal Date
2026-06-30
Renewal Info
Includes a specified 2025-2026 architect fee, indicating services for that school year; no explicit renewal terms stated.
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