borden_henryville_school_corporation_regular_meeti.pdf
$362,143 HVAC Project Payment to Veregy IN Approved
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Description
The board approved a $362,143 payment to Veregy IN for Application #13 on the Borden/Henryville HVAC project, funded by the Series 2022 Bond. This significant facilities investment was highlighted among large claims.
Contract Details
Contract Amount
$362,143.00
Vendor
VEREGY IN
Agency
Borden-Henryville School Corp, IN
Contract Type
FACILITIES
Document Date
November 16, 2023
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