Civic IQ
CONSTRUCTIONAPPROVED

Portage Area School District Board Regular Meeting Agenda May 2026

Final Payments Approved for Stadium Wall Repairs

Payment #2: $125,400; Payment #3 (final): $20,900Portage Area SDALLEGHENY RESTORATION INCMay 13, 2026

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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 will authorize a second payment of $125,400 and a final payment of $20,900 to Allegheny Restoration, Inc. for stone wall repairs at the football stadium. These payments complete the financial obligations on the repair project.

Contract Details

Contract Amount

Payment #2: $125,400; Payment #3 (final): $20,900

Vendor

ALLEGHENY RESTORATION INC

Agency

Portage Area SD, PA

Contract Type

CONSTRUCTION

Document Date

May 13, 2026

Renewal Info

Payments represent continuation and finalization of an existing construction contract; no renewal indicated.

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