andover-school-district-board-of-finance-agenda-aes-payments-levy-schedule-jul-23-2025_ed4.pdf
Andover Board of Education approves $4.56M levy schedule for 2025-26
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Description
Andover Board of Education approved a levy schedule totaling $4,565,460.90 for AES payments over 10 months from July 2025 to April 2026.
Contract Details
Contract Amount
$4,565,460.90
Vendor
ANDOVER BOARD OF EDUCATION
Agency
Andover School District, CT
Contract Type
Service
Document Date
July 23, 2025
Contract Term
July 2025 – April 2026
Renewal Date
NA
Renewal Info
NA
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