regular_board_meeting_agenda_october_15_2025.pdf
Retention Payment No. 19 Approved to Frey Electric
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Description
The Board approved Payment No. 19 to Frey Electric for technology-related work on the A Breath of Fresh Air Capital Improvement Project. This payment constitutes retention on the existing technology and electrical contract.
Contract Details
Vendor
FREY ELECTRIC
Agency
Niagara Falls City School District, NY
Contract Type
CONSTRUCTION
Document Date
October 15, 2025
Renewal Info
Retention payment under an existing ABOFA technology/electrical construction contract; the agenda does not indicate any term modification.
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