dallas-isd-agenda-2022-01-27_8b5.txt
Ignite MS Renovation Complete, Final Payment Approved
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Description
Completion of work approved for Ignite MS @ JW Ray renovation. Change Order #1 results in a $7,952.71 credit, with final payment authorized.
Contract Details
Contract Amount
$12,001.09
Vendor
BIG SKY TJ JV
Agency
Dallas Isd, TX
Contract Type
Renovation
Document Date
January 27, 2022
Contract Term
NA
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