Arlington Central School District Business Meeting Agenda April 2026
Stark Tech Services Contract Adjusted With Credit Change Order
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Description
The Board of Education approved Change Order #1 with Stark Tech Services, LLC, granting a $2,340 credit for cleanup requested by the district. The change order lowers the overall contract value for the project.
Contract Details
Contract Amount
($2,340.00)
Vendor
STARK TECHNOLOGY SERVICES LLC
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
Renewal Info
Change Order #1 issues a $2,340 credit to the existing contract; other terms remain in force.
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