PROFESSIONAL_SERVICESAPPROVED

Ellenville Central School District Regular Board Meeting Agenda March 2026

Architectural Payment to The LA Group Approved

$6,688.70Ellenville Central School DistrictLA GROUPMarch 10, 2026

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Description

The Ellenville Central School District Board approved payment of $6,688.70 to The LA Group for architectural services as reflected in invoice #44698. This action was approved during the March 10, 2026 meeting.

Contract Details

Contract Amount

$6,688.70

Vendor

LA GROUP

Agency

Ellenville Central School District, NY

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 10, 2026

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Issuing Agency

Ellenville Central School District

School

Ellenville, NY

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Vendor