Change Order Deduct Approved for Diefenderfer Construction
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Description
The Board approved a change order with Diefenderfer for VE credits totaling a deduction of $35,600 for electrical and theatrical work. This reduces the overall contract value for the ongoing construction project.
Contract Details
Contract Amount
($2,400) Electrical VE credits and ($33,200) Theatrical VE credits (deducts)
Vendor
DIEFENDERFER
Agency
Lehigh Valley Academy Regional CS, PA
Contract Type
CONSTRUCTION
Document Date
January 20, 2026
Renewal Info
Change order reflecting deducts; new amended contract value to be recorded in project ledger.
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