Major Credit and Final Payment for Poinciana ES Renovation
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Description
The Board approved Construction Change Order #002 for Poinciana Elementary School’s renovation, providing a $586,691.61 credit, adding 574 non-compensable days, and authorizing final payment to Lego Construction, Co. This change order adjusts cost and schedule while closing the contract.
Contract Details
Contract Amount
($586,691.61) credit
Vendor
LEGO CONSTRUCTION COMPANY
Agency
Palm Beach County School District, FL
Contract Type
CONSTRUCTION
Document Date
April 15, 2026
Contract Term
Increase of 574 non-compensable calendar days
Renewal Info
Change order extends project schedule by 574 days and reduces contract cost, while authorizing final payment.
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