Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
Architect Invoice 2519B-2 Payment for 2024-25 Projects
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Description
The Board authorized payment of $3,799.82 to Campbell Cassetta Architects under invoice 2519B-2 for 2024-2025 capital project architectural work. The cost is assigned to capital account H1620.293-00-9998.
Contract Details
Contract Amount
$3,799.82
Vendor
CAMPBELL CASSETTA ARCHITECTS
Agency
Floral Park-Bellerose Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Renewal Info
Continued payment under the existing architectural services engagement for 2024-2025 capital projects.
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APPROVEDIssuing Agency
Floral Park-Bellerose Union Free School District
School
Floral Park, NY
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