West Branch Area School District Regular Session Minutes January 26, 2026
FacTech November Professional Services Payment Approved
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Description
The district approved a $19,456.44 payment to FacTech, Inc. for November 2025 professional services on the Renovation Project, funded with bond dollars.
Contract Details
Contract Amount
$19,456.44
Vendor
FACTECH INC
Agency
West Branch Area SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 26, 2026
Contract Term
Professional services for November 2025
Renewal Info
Ongoing professional services engagement; specific contract duration and renewal options are not detailed.
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