Aliquippa School District Agenda Deliberation Meeting 2026-06-10
Partial Payment Approved for Fleeher Contracting
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Description
The Board authorized a payment of $376,176.70 to Fleeher Contracting, LLC for Field House construction services.
Contract Details
Contract Amount
$376,176.70
Vendor
FLEEHER CONTRACTING LLC
Agency
Aliquippa SD, PA
Contract Type
CONSTRUCTION
Document Date
June 10, 2026
Renewal Info
Periodic progress payments on awarded contract.
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