Fredericks Inc. Contract Deduct for Site Renovation Project
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Description
Fredericks Inc. received a $9,495 contract deduction for unused allowance related to site renovations.
Contract Details
Contract Amount
-$9,495.00 (Deductive Change Order), new cumulative total not provided
Vendor
FREDERICKS INC
Agency
Carmel Clay Schools, IN
Contract Type
CONSTRUCTION
Document Date
November 25, 2024
Renewal Info
Change order, no renewal or extension term.
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