iroquois_school_district_management_committee_meet.pdf
ABM Facility Support July Pay Application Recommended
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Description
The committee recommends approving ABM Facility Support Services’ Pay Application #14 for $272,813.40 for July work, funded by both the General Fund and Capital Project Fund. This payment supports ongoing district facility improvements.
Contract Details
Contract Amount
$272,813.40
Vendor
ABM FACILITY SUPPORT SERVICES
Agency
Iroquois SD, PA
Contract Type
FACILITIES
Document Date
November 10, 2025
Contract Term
Work completed during July 2025 (pay application #14)
Renewal Info
Represents a progress payment (Pay Application #14) under an existing multi-period contract; no changes to contract term noted.
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