Arlington Central School District Agenda Business Meeting Agenda 2026-06-09
Stark Tech Receives Change Order Credit Approval
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Description
A $5,855 change order credit was authorized for Stark Tech related to bonds with no related work. This reduces the previously contracted amount.
Contract Details
Contract Amount
($5,855.00) credit
Vendor
STARK TECH
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
Renewal Info
Change order amends earlier contract. Cumulative total not stated.
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