Wellness office project change order credits funds
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Description
Hemet Unified School District will act on Change Order No. 01 with Ibarra General Engineering Inc. for the Wellness Support Office Improvements project, returning $79,748.31 in unused contingency funds to the District. The change order reflects various scope adjustments completed under the original contract.
Contract Details
Contract Amount
$(79,748.31)
Vendor
IBARRA GENERAL ENGINEERING INC
Agency
Hemet Unified, CA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Renewal Info
First change order adjusting contingency utilization from the original February 11, 2025 contract.
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