Change Order Credit Reconciliation for Charles Perry Partners
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Description
The Board approved Change Order #2, returning $210,860.62 of unused Owner Direct Purchase credit to Charles Perry Partners, Inc. for the Groveland Elementary School project, completing reconciliation of ODP expenditures.
Contract Details
Contract Amount
$210,860.62 (return of credit)
Vendor
CHARLES PERRY PARTNERS INC
Agency
Lake County School District, FL
Contract Type
CONSTRUCTION
Document Date
June 8, 2026
Renewal Info
Previous deductive change order; this action reconciles remaining ODP credits as part of construction contract.
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