shenandoah-county-public-schools-report-2023-02-15_321.pdf
Cooling tower refurbishment paid to Bond Water
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Description
The division authorized a $25,700.00 payment to BOND WATER TECHNOLOGIES, INC. for cooling tower refurbishment. The major HVAC project was billed under invoice 207112 and paid via check 7022.
Contract Details
Contract Amount
$25,700.00
Vendor
BOND WATER TECHNOLOGIES INC
Agency
Shenandoah County Public Schools, VA
Contract Type
CONSTRUCTION
Document Date
February 15, 2023
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