Penfield Central School District Board Meeting Agenda February 10, 2026
Deduct Change Orders Reduce Pooler Enterprises Contract
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Description
Pooler Enterprises, Inc. contract amended with deduct change orders totaling $119,479.29 for unused allowance work related to the 2021 capital project.
Contract Details
Contract Amount
($3,000.00) DEDUCT; ($83,979.29) DEDUCT; ($32,500.00) DEDUCT (Total DEDUCT: $119,479.29)
Vendor
POOLER ENTERPRISES INC
Agency
Penfield Central School District, NY
Contract Type
CONSTRUCTION
Document Date
February 10, 2026
Renewal Info
Amendments reflect returned allowances; contract remains active for additional site work modifications if needed.
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Related Contracts
Penfield Board of Education Agenda January 2026
AMENDEDrush_henrietta_central_school_district_board_of_ed.pdf
AMENDEDlyons_central_school_district_board_meeting_agenda.pdf
AWARDEDwebster-central-school-districtresolution2025-03-11_8e3.pdf
approvedrush-henrietta-central-school-district-agenda-2025-01-14_c20.txt
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