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CONSTRUCTIONAMENDED

Thousand Islands Central School District Board of Education Meeting Agenda January 2025

Change Orders Approved for DOW General Contracting

$-8,051.00 (GC-01); $17,055.50 (GC-02); $20,929.50 (GC-03); $11,054.50 (GC-04)Thousand Islands Central School DistrictDOWJanuary 21, 2025

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TerraCycle logo
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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

DOW received approval for four change orders, including one reduction, for general contracting work on the Phase 1 capital project.

Contract Details

Contract Amount

$-8,051.00 (GC-01); $17,055.50 (GC-02); $20,929.50 (GC-03); $11,054.50 (GC-04)

Vendor

DOW

Agency

Thousand Islands Central School District, NY

Contract Type

CONSTRUCTION

Document Date

January 21, 2025

Renewal Info

Change orders amend previous contract; new cumulative contract value not provided.

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