Ellenville Central School District Regular Board Meeting Agenda 2026-05-12
Board Considers Architect Payments to Tetra Tech
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Description
The Board will consider approval of three architect payments to Tetra Tech, Inc. totaling $4,705 under invoices 52574529, 52575177, and 52575216. These payments support ongoing architectural and engineering work for district construction projects.
Contract Details
Contract Amount
$375; $1,330; $3,000
Vendor
TETRA TECH INC
Agency
Ellenville Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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