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CONSTRUCTIONAMENDED

mountain_empire_unified_school_district_board_agen.pdf

District receives credit via Southwest change order

($1,421.00)Mountain Empire UnifiedSOUTHWEST CONSTRUCTION SERVICESOctober 14, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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