Renovation Payment to JC Orr & Son Approved
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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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