Belleville Henderson Central School District AgendaPacket 2026-06-15
Payment Issued to Powis Contracting for Library Project
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Description
The district issued a $6,972.22 payment to 7705 Powis Contracting, Inc. as Payment Application #3 for the Library Capital Outlay Project. This disbursement was included on the March 2026 Capital Check Warrant.
Contract Details
Contract Amount
$6,972.22
Vendor
7705 POWIS CONTRACTING INC
Agency
Belleville-Henderson Central School District, NY
Contract Type
CONSTRUCTION
Document Date
June 15, 2026
Renewal Info
Progress payment under an existing capital outlay construction contract; future payments will follow contract terms until project completion.
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