Board Approves $40,875 Payment to Palombo Group
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Description
The Board authorized a $40,875.00 payment to The Palombo Group for services connected to the October 2024 capital project. This likely covers construction or project management support for district facility improvements.
Contract Details
Contract Amount
$40,875.00
Vendor
PALOMBO GROUP
Agency
Red Hook Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Renewal Info
Additional project management services for the capital project will be invoiced separately and require further Board approval.
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