Bethel Park SD Regular Meeting Agenda April 2026
Massaro CM Services Construction Management Invoice Paid
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Description
The Board approved a $55,596.72 payment to Massaro CM Services, LLC for construction management services on the new K-5 Elementary School project. This invoice is funded from Construction Fund 39.
Contract Details
Contract Amount
$55,596.72
Vendor
MASSARO CM SERVICES LLC
Agency
Bethel Park SD, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 28, 2026
Renewal Info
Progress payment under an existing construction management services agreement.
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