dallas-isd-agenda-2024-04-11_084.txt
Demolition Contract Completion with EDRS, Inc.
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Description
Dallas ISD accepts the completion of demolition work by EDRS, Inc. at John Quincy Adams School, processes Change Order #3 as a credit, and authorizes a final payment of $53,484.12.
Contract Details
Contract Amount
$53,484.12 (final payment); Change Order #3: $466.84 Credit
Vendor
EDRS INC
Agency
Dallas Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 11, 2024
Renewal Info
Change order #3 applied; final closeout of contract expected.
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