Ellenville Central School District Regular Board Meeting Agenda 2026-05-12
Architect Payment to The LA Group on Agenda
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Description
Ellenville Central School District Board will consider approval of an architect payment to The LA Group for Invoice #44937 related to district construction projects. The agenda does not specify the dollar amount or term for this payment.
Contract Details
Vendor
LA GROUP
Agency
Ellenville Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
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