Brighton Central School District Monthly Progress Report April 2026
Cooling tower accessories purchased from Metro Group
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Description
Brighton Central School District issued a $5,079 purchase order to Metro Group for additional cooling tower items at the high school as part of the Phase 2 project. The issue is marked closed in the project contingency log.
Contract Details
Contract Amount
$5,079.00
Vendor
METRO GROUP
Agency
Brighton Central School District, NY
Contract Type
EQUIPMENT
Document Date
April 1, 2026
Renewal Info
One-time district purchase order for additional cooling tower items, logged as closed; no renewal or extension terms apply.
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Brighton Central School District Monthly Progress Report April 2026
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