Aliquippa School District Voting Meeting Agenda May 20 2026
LSSE Engineering Invoice for Field House Project
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Description
The Board is asked to approve a $35,776.86 invoice from LSSE for engineering, project management, and construction phase services on the Field House/Education Center project. The payment advances professional oversight of the major capital project.
Contract Details
Contract Amount
$35,776.86
Vendor
LSSE
Agency
Aliquippa SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Contract Term
Through April 2026 (Field House/Education Center project phase)
Renewal Info
Professional services continuing through construction; additional invoices will be presented as work progresses.
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