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FOOD_SERVICESAMENDED

Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09

Embassy Suites Field Trip Costs Amended

Additional Cost: $1,981.38 (Actual: $15,825.38)Quogue Union Free School DistrictEMBASSY SUITESJune 9, 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
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board approved an additional $1,981.38 payment to Embassy Suites for final room and board costs associated with the June 2026 Washington DC field trip, making the total $15,825.38.

Contract Details

Contract Amount

Additional Cost: $1,981.38 (Actual: $15,825.38)

Vendor

EMBASSY SUITES

Agency

Quogue Union Free School District, NY

Contract Type

FOOD_SERVICES

Document Date

June 9, 2026

Contract Term

June 1-3, 2026

Renewal Date

2026-06-03

Renewal Info

Trip-specific service agreement; not renewable. Amendment authorizes final payment.

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