Greenwood Roofing Contract Amended With Cost Credits
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Description
The Board approved two change orders with Greenwood Industries, Inc. on roofing contract RC-4-02, issuing credits of $218,989.24 for unused contingency and $12,731.38 related to fire alarm damage repairs. These amendments reduce the total project cost to the district.
Contract Details
Contract Amount
Change Order #2: ($218,989.24); Change Order #3: ($12,731.38)
Vendor
GREENWOOD INDUSTRIES INC
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
December 9, 2025
Renewal Info
Contract modified via Change Orders #2 and #3 to apply credits; no change to contract term stated.
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