brewster-technical-college-change-orders-report-april-16-2025_5ad.pdf
Change Order Debit for Synthetic Turf Project (Hellas Polymers)
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Description
The district amended its contract with Hellas Polymers with a $64,377 debit change order to account for excluded Owner Direct Purchases of equipment and materials for the synthetic turf and track project.
Contract Details
Contract Amount
$64,377.00 (change order debit)
Vendor
HELLAS POLYMERS
Agency
Brewster Technical College, FL
Contract Type
CONSTRUCTION
Document Date
April 16, 2024
Renewal Date
2024-06-25
Renewal Info
Change Order 3 increases contract value by $64,377 to account for excluded Owner Direct Purchases. Previous and subsequent credits adjusted overall contract value.
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