Plainview Water District Meeting Minutes March 10 2026
Credit Change Order Approved with Philip Ross Industries
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Description
Plainview Water District approved a $3,277.50 credit change order with Philip Ross Industries on a project involving installation of a hatch to access the clearwell overflow chamber. The credit is applied back to the project’s contingency allowance.
Contract Details
Contract Amount
-$3,277.50 (credit change order)
Vendor
PHILIP ROSS INDUSTRIES
Agency
Plainview Wd, NY
Contract Type
CONSTRUCTION
Document Date
March 10, 2026
Contract Term
Applies to existing project purchase order; specific dates not provided
Renewal Info
This action amends the prior purchase order by issuing a credit; original contract terms remain in effect.
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