1400 Chestnut St. Abatement Amended for Extra Panels
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Description
The Board approved a $35,226.00 change order to Ecoservices, LLC for additional transite window wall panel abatement at 1400 Chestnut Street. This amends the original abatement contract for the project.
Contract Details
Contract Amount
$35,226.00
Vendor
ECOSERVICES LLC
Agency
Lebanon SD, PA
Contract Type
CONSTRUCTION
Document Date
November 17, 2025
Renewal Info
Change order increases contract by $35,226.00. Cumulative abatement contract total now increased by this amount.
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