Honeoye Central School District Agenda Board of Education Meeting 2026-05-20
Capital Project Invoice from Rel Comm for Approval
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Description
The Board is asked to approve payment of Rel Comm Invoice #158861 under the Capital Improvement Project. This reflects professional services provided in support of district capital work.
Contract Details
Vendor
REL COMM
Agency
Honeoye Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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