District receives credit via Southwest change order
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Description
Mountain Empire Unified School District approved Change Order 034 with Southwest Construction Services, issuing a $1,421.00 credit for redundant adhesive removal work in Building C under Bid Package 02. The adjustment reduces Measure JJ bond-funded project costs.
Contract Details
Contract Amount
($1,421.00)
Vendor
SOUTHWEST CONSTRUCTION SERVICES
Agency
Mountain Empire Unified, CA
Contract Type
CONSTRUCTION
Document Date
October 14, 2025
Renewal Info
Credit change order 034 reduces the total value of the existing BP-02 construction contract funded by Measure JJ Bond Fund 21.
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