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CONSTRUCTIONAMENDED

Lebanon SD Agenda Business Meeting 2026-06-15

Lobar-GC Gym Window Credit Change Order Approved

- $5,900.00 (credit)Lebanon SDLOBAR-GCJune 15, 2026

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Description

The school district received a $5,900 credit change order from Lobar-GC for gymnasium windows at the Intermediate School project.

Contract Details

Contract Amount

- $5,900.00 (credit)

Vendor

LOBAR-GC

Agency

Lebanon SD, PA

Contract Type

CONSTRUCTION

Document Date

June 15, 2026

Renewal Info

Amendment reduces total contract amount slightly via credit.

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Issuing Agency

Lebanon SD

School

Lebanon, PA

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Vendor

LOBAR-GC

View vendor profile

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