Farrell Area SD Board Meeting Agenda April 2026
Board Approves Fitness Equipment Invoice to C.M. Eichenlaub
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Description
The board will consider approving a $63,845 payment from the Capital Reserve Fund to C.M. Eichenlaub Co. for recreational and fitness equipment and services. This purchase supports upgrades to the district's fitness and recreation facilities.
Contract Details
Contract Amount
$63,845.00
Vendor
C.M. EICHENLAUB CO
Agency
Farrell Area SD, PA
Contract Type
EQUIPMENT
Document Date
April 12, 2026
Renewal Info
Single invoice payment; no ongoing renewal terms described.
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