Elevator Contract Reduced by Credit Change Order
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Description
Hasbrouck Heights Board of Education approved Change Order #003 for Tri-Plex Industries, Inc., crediting $18,590.12 of unused contingency on the MSHS Elevator Renovation project. New contract sum is $473,409.88.
Contract Details
Contract Amount
-$18,590.12 (credit/change order)
Vendor
TRI-PLEX INDUSTRIES INC
Agency
Hasbrouck Heights School District, NJ
Contract Type
CONSTRUCTION
Document Date
March 19, 2026
Renewal Info
Change order (credit) reduces contract to $473,409.88 and closes out contingency. See amendment history in board notes.
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