Embassy Suites Field Trip Costs Amended
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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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Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09
Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09
Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09
Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09
Quogue Union Free School District Agenda Meeting of the Quogue UFSD Board of Education 2026-06-09
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