central_administration_office_business_meeting_age.md
Greenwood Industries change orders approved with credits
Trusted by teams at
Description
Greenwood Industries approved change orders totaling credits of $231,720.62 for fire alarm system repair and contingency.
Contract Details
Contract Amount
NA
Vendor
GREENWOOD INDUSTRIES INC
Agency
Arlington Central School District, NY
Contract Type
Construction
Document Date
December 9, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from GREENWOOD INDUSTRIES INC
Related Contracts
redevelopment_agency_of_woonsocket_regular_meeting.pdf
pendingstamford_central_school_board_of_education_minutes.md
ONGOINGArlington Central School District Business Meeting Agenda December 2025
AMENDEDArlington Central School District Business Meeting Agenda December 2025
AMENDEDeast_irondequoit_board_of_education_meeting_minute.pdf
AWARDEDMore from Arlington Central School District
Arlington Central School District Agenda Business Meeting 2026-05-26
Arlington Central School District Agenda Business Meeting 2026-05-26
Arlington Central School District Agenda Business Meeting 2026-05-26
Arlington Central School District Agenda Business Meeting 2026-05-26
Arlington Central School District Agenda Business Meeting 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.