Increase to EGL Drainage Solutions Purchase Order Approved
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Description
The Board approved an increase to purchase order 2200184 for EGL Drainage Solutions & Repairs, bringing the total to $69,240.00 for plumbing and drainage services. This adjustment was included in the consent agenda for encumbrances over $50,000.
Contract Details
Contract Amount
Increase PO 2200184 to $69,240.00
Vendor
EGL DRAINAGE SOLUTIONS & REPAIRS
Agency
Lawrence Union Free School District, NY
Contract Type
MAINTENANCE
Document Date
November 17, 2025
Renewal Info
Existing purchase order 2200184 amended to increase total encumbrance to $69,240.00.
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