Safeway Contracting change order approved
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Description
Safeway Contracting approved change order #1 deducting $91,000 unused allowance for HC Roof Replacement.
Contract Details
Contract Amount
($91,000.00)
Vendor
SAFEWAY CONTRACTING
Agency
Morris Plains School District, NJ
Contract Type
Construction
Document Date
December 15, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
Change order #1 approved
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