Jersey Shore Area School District Regular Meeting Agenda May 18 2026
SiteLogIQ GESA Invoice 7347-10 Approved
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Description
The board approved payment of SiteLogIQ Invoice 7347-10 for $19,813 tied to GESA Amendments #5 and #6, using GOB 2025 funds. The payment supports continuing facilities and energy improvements.
Contract Details
Contract Amount
$19,813.00
Vendor
SITELOGIQ
Agency
Jersey Shore Area SD, PA
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Renewal Info
Invoice payment under existing GESA amendments; no change to contract duration indicated.
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Jersey Shore Area School District Regular Meeting Agenda May 18 2026
Jersey Shore Area School District Regular Meeting Agenda May 18 2026
Jersey Shore Area School District Regular Meeting Agenda May 18 2026
Jersey Shore Area School District Regular Meeting Agenda May 18 2026
Jersey Shore Area School District Regular Meeting Agenda May 18 2026
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