morristown_csd_ap_check_register_may_2025.pdf
Major Construction Payment to Con Tech Building Systems
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Description
Morristown CSD disbursed $200,822.40 to CON TECH BUILDING SYSTEMS, INC. on May 29, 2025 for major construction work under a capital project. The payment utilized funds from the community capital bank account.
Contract Details
Contract Amount
$200,822.40
Vendor
CON TECH BUILDING SYSTEMS INC
Agency
Morristown Central School District, NY
Contract Type
CONSTRUCTION
Document Date
May 31, 2025
Contract Term
Check date 05/29/2025
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