Board Amends Construction Contract with Purcell
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Description
The Board approved Purcell Change Order #1, decreasing the construction contract by $3,500, and authorized payment of Pay Application #7 for $53,368.00. This action adjusts and continues the ongoing construction project with Purcell.
Contract Details
Contract Amount
Change Order #1 <$3,500> and Pay Application #7 for $53,368.00
Vendor
PURCELL
Agency
Woodlawn Unit School District 209, IL
Contract Type
CONSTRUCTION
Document Date
February 19, 2026
Renewal Info
Change Order #1 reduces the existing construction contract by $3,500; Pay Application #7 is approved under the amended contract. Future amendments, if any, are not specified.
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