Morette Company Building 21 Change Order Deducted
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Description
The board approved Change Order #001 with Morette Company for Training Center, Building 21 Renovation, deducting $166,751.85 from the contract for owner direct purchases and sales tax savings.
Contract Details
Contract Amount
Deduct ($166,751.85)
Vendor
MORETTE COMPANY
Agency
Pensacola State College, FL
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
Renewal Info
Contract amendment reduces the contract sum; no time extension noted.
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