GRANITE SCHOOL DISTRICT Change Order Report Summary April 2026
Southwest warehouse order reduced in scope
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Description
Granite School District reduced its warehouse PO with Southwest by $779.00 due to decreased quantities, lowering the total to $27,419.34.
Contract Details
Contract Amount
$(779.00) change order (decrease)
Vendor
SOUTHWEST
Agency
Granite School District, UT
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Change order between 2026-03-24 and 2026-04-27 (decrease quantity)
Renewal Info
Single quantity reduction via change order; no renewals indicated.
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