Silvertip plumbing change order for ice machine
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Description
The Board is asked to approve a $2,740.91 plumbing change order with Silvertip, Inc. for the high school stadium project to provide water and drain connections for a new ice machine in the training room.
Contract Details
Contract Amount
$2,740.91
Vendor
SILVERTIP INC
Agency
Williamsport Area SD, PA
Contract Type
CONSTRUCTION
Document Date
April 12, 2026
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