CONSTRUCTIONAMENDED

Thousand Islands Central School District Board of Education Meeting Agenda January 2025

ENI Electrical Allowances Approved for Capital Project

$4,438.90 (EC-100); $19,341.60 (EC-101); $2,611.03 (EC-102); $2,303.00 (EC-103); $10,224.78 (EC-104)Thousand Islands Central School DistrictENI ELECTRICALJanuary 21, 2025

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Description

The board authorized five allowances totaling $38,919.31 for ENI Electrical under the capital construction project allowances.

Contract Details

Contract Amount

$4,438.90 (EC-100); $19,341.60 (EC-101); $2,611.03 (EC-102); $2,303.00 (EC-103); $10,224.78 (EC-104)

Vendor

ENI ELECTRICAL

Agency

Thousand Islands Central School District, NY

Contract Type

CONSTRUCTION

Document Date

January 21, 2025

Renewal Info

Allowance authorizations amend project scope/cost; details per allowance.

Related Contracts

Thousand Islands Central School District Board of Education Meeting Agenda January 2025

AMENDED

Thousand Islands Central School District (New York)$20,348.07 (EC-01); $5,782.08 (EC-02); $7,726.95 (EC-03); $27,020.30 (EC-04); $22,571.74 (EC-05); $27,245.67 (EC-06)January 21, 2025

Issuing Agency