ShepCo Commercial Finishes : $22K Change orders approved
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Description
Change orders worth ($22,367.00) is approved for ShepCo Commercial Finishes to zero out unused allowance monies at Carmel High School Freshman Center.
Contract Details
Contract Amount
($22,367.00)
Vendor
SHEPCO COMMERCIAL
Agency
Carmel Clay Schools, IN
Contract Type
Change Order
Document Date
March 24, 2025
Contract Term
NA
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carmel-clay-schools-agenda-2025-06-23_f7c.txt
carmel-clay-schools-agenda-2025-06-23_f7c.txt
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