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CONSTRUCTIONAPPROVED

west-branch-area-school-district-board-of-school-directors-regular-meeting-agenda-august-11-2025_b45.pdf

Renovation Payment to JC Orr & Son Approved

$1,649,009.77West Branch Community School DistrictJC ORR & SON INCAugust 11, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved payment application #5 to JC Orr & Son, Inc. for $1,649,009.77 for work on the district’s renovation project, funded from bond proceeds. This payment reflects progress billing for July 2025.

Contract Details

Contract Amount

$1,649,009.77

Vendor

JC ORR & SON INC

Agency

West Branch Community School District, IA

Contract Type

CONSTRUCTION

Document Date

August 11, 2025

Renewal Info

Progress payment under an existing renovation construction contract; term governed by the original construction agreement.

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