Ellenville Central School District Minutes Regular Board Meeting 2026-06-09
Tetra Tech Receives $4,490 for Architect Services
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Description
The board approved three architect invoice payments totaling $4,490 to Tetra Tech, Inc. for professional services.
Contract Details
Contract Amount
$1,000.00, $490.00, $3,000.00
Vendor
TETRA TECH INC
Agency
Ellenville Central School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
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