rochester_board_of_education_business_meeting_agen.pdf
Final payment $62,512.40 to Concord Electric Corporation
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Description
Final payment of $62,512.40 approved for Concord Electric Corporation for Central Office electrical work.
Contract Details
Contract Amount
$62,512.40
Vendor
CONCORD ELECTRIC
Agency
Rochester City School District, NY
Contract Type
Construction
Document Date
December 18, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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