Architect Payments Approved for FPBS Capital Project
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Description
The Board approved payments totaling $1,757.67 to Campbell Cassetta Architects PC for professional architectural services on the Floral Park-Bellerose School 2022-2023 capital project. These expenditures will be charged to the designated capital account.
Contract Details
Contract Amount
$923.02 and $834.65
Vendor
CAMPBELL CASSETTA ARCHITECTS PC
Agency
Floral Park-Bellerose Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 9, 2025
Renewal Info
Payments under an existing architectural services agreement for the FPBS 2022-2023 capital project; additional services would follow the same underlying contract or subsequent authorizations.
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Issuing Agency
School
Floral Park, NY
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