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Meeting Date:
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10/16/2024 - 7:00 PM
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Category:
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Property & Supply - Transportation
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Type:
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Action
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Subject:
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13.1 Change Order GC-046
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Enclosure
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File Attachment:
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Summary:
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Funding:
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Recommendation:
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Approving Change Order GC-046 with the Hudson Group for costs associated with miscellaneous brick and CMU block repairs at the wood shop, MDF room, C200 classroom and at curtain walls C11 and C14. Total Cost of $9,316.00.
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Approvals:
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Recommended By:
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Signed By:
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Lisa Wilson - Secretary - Superintendent
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Signed By:
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Jerri Lynn Lippert - Superintendent
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