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PROFESSIONAL_SERVICESRECOMMENDED

Bethel Park SD Committee Meeting Agenda April 2026

Massaro CM Services Invoice for Elementary Project

$55,596.72Bethel Park SDMASSARO CM SERVICES LLCApril 21, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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Description

Bethel Park School District plans to pay Massaro CM Services, LLC $55,596.72 for construction management services on the New K-5 Elementary School Project. The payment is based on Invoice #34 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 21, 2026

Renewal Info

Ongoing construction management services under existing agreement; this item covers Invoice #34 for Project #22-716.

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