Big Spring School District Board Meeting Agenda May 4, 2026
Board To Approve $20,850 Payment To Kirbtech For Wiring Project
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Description
The Board is asked to approve a $20,850.00 payment to Kirbtech for invoice 78178 related to the previously approved Cat6 Wiring Project, using the General Fund Assigned Fund Balance for Capital Projects. This action covers a capital technology infrastructure expense.
Contract Details
Contract Amount
$20,850.00
Vendor
KIRBTECH
Agency
Big Spring SD, PA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Renewal Info
This is a project-related invoice under an already approved Cat6 Wiring Project; ongoing or future work is not specified.
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