Credit Change Order Issued for Demolition Contractor
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Description
Trona Joint Unified School District is amending its contract with Integrated Demolition & Remediation Inc. for the New Trona High School project through Change Order D-01, issuing a credit of $86,580.93 back to the District. The Board will consider approval of this change order at the April 23, 2026 special meeting.
Contract Details
Contract Amount
-$86,580.93 (credit change order)
Vendor
INTEGRATED DEMOLITION & REMEDIATION INC
Agency
Trona Joint Unified, CA
Contract Type
CONSTRUCTION
Document Date
April 23, 2026
Renewal Info
Change Order D-01 reduces the contract amount by $86,580.93 as a credit to the owner; underlying contract term remains unchanged.
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