Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
Architect Payment 2323A-6 for JLCS 2023-24 Capital Project
Trusted by teams at
Description
The Board approved a $12,253.74 payment to Campbell Cassetta Architects under invoice 2323A-6 for John Lewis Childs School 2023-2024 capital project work. The payment will be made from capital account H1620.245.01.054.
Contract Details
Contract Amount
$12,253.74
Vendor
CAMPBELL CASSETTA ARCHITECTS
Agency
Floral Park-Bellerose Union Free School District, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Renewal Info
Payment associated with the 2023-2024 capital project architectural services contract for JLCS.
More from CAMPBELL CASSETTA ARCHITECTS
Related Contracts
Floral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDFloral Park-Bellerose Union Free School District Regular Meeting Agenda April 2026
APPROVEDIssuing Agency
Floral Park-Bellerose Union Free School District
School
Floral Park, NY
More from Floral Park-Bellerose Union Free School District
Floral Park-Bellerose Union Free School District Agenda Regular Meeting 2026-06-11
Floral Park-Bellerose Union Free School District Agenda Regular Meeting 2026-06-11
Floral Park-Bellerose Union Free School District Agenda Regular Meeting 2026-06-11
Floral Park-Bellerose Union Free School District Agenda Regular Meeting 2026-06-11
Floral Park-Bellerose Union Free School District Agenda Regular Meeting 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.