Stonehedge Gold Cafeteria AV Change Order Approved
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Description
The Board approved a $32,720.00 change order for Billitier Electric for AV equipment in the Stonehedge Elementary Gold Cafeteria. New contract amount is $2,355,043.00. This is change order EC-17 for SED capital projects.
Contract Details
Contract Amount
$32,720.00 (Change Order); New Contract Amount: $2,355,043.00
Vendor
BILLITIER ELECTRIC
Agency
West Genesee Central School District, NY
Contract Type
CONSTRUCTION
Document Date
February 12, 2026
Renewal Info
Amendment EC-17 increases contract to $2,355,043.00; prior total was $2,322,323.00.
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