budget_review_committee_regular_board_meeting_agen.pdf
Mechanical Work Credit Change Order at Jerusalem Avenue Approved
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Description
A credit change order with Intricate Tech Solutions Ltd. was approved for mechanical work at the Jerusalem Avenue School auditorium, reducing the contract by $15,440.
Contract Details
Contract Amount
$667,000.00 (Original); -$15,440.00 (Credit Change Order)
Vendor
INTRICATE TECH SOLUTIONS LTD
Agency
Nassau Boces, NY
Contract Type
CONSTRUCTION
Document Date
January 8, 2026
Renewal Info
Change order reduces contract value. No extension evident.
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