Iroquois SD Agenda Full Board Meeting 2026-06-16
Final Payment to ABM Facility Support for Energy Project
Trusted by teams at
Description
ABM Facility Support Services received final payment of $480,570 for completion of the energy savings project, with a total contract value of $7,294,414.
Contract Details
Contract Amount
$480,570 (final payment)
Vendor
ABM FACILITY SUPPORT SERVICES
Agency
Iroquois SD, PA
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
Project complete; final payment and completion certificate issued.
More from ABM FACILITY SUPPORT SERVICES
Related Contracts
Iroquois School District Agenda Full Board Meeting 2026-06-16
APPROVEDIroquois School District Agenda Full Board Meeting 2026-06-16
APPROVEDiroquois_school_district_management_committee_meet.pdf
RECOMMENDEDiroquois_school_district_management_committee_meet.pdf
RECOMMENDEDiroquois_school_district_school_board_meeting_agen.pdf
APPROVEDMore from Iroquois SD
Iroquois SD Agenda Full Board Meeting 2026-06-16
Iroquois SD Agenda Full Board Meeting 2026-06-16
Iroquois School District Agenda Full Board Meeting 2026-06-16
Iroquois School District Agenda Full Board Meeting 2026-06-16
Iroquois SD Agenda Full Board Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.