south_orangetown_central_school_district_board_of.pdf
Board Approves Credit Change Orders for Capital Project
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Description
The South Orangetown Central School District Board of Education approved three credit change orders with Bertussi Contracting, Inc. for the Phase 2B Minor Capital Projects. The change orders reduce the construction contract by $97,047.00, bringing the total contract amount to $802,953.00 while adjusting abatement and oil tank supplier scopes.
Contract Details
Contract Amount
Change orders totaling ($97,047.00); original contract $900,000.00; new contract sum $802,953.00
Vendor
BERTUSSI CONTRACTING INC
Agency
South Orangetown Central School District, NY
Contract Type
CONSTRUCTION
Document Date
December 4, 2025
Renewal Info
This action approves Change Orders CO-GC-01, CO-GC-02, and CO-GC-03, decreasing the existing construction contract by $97,047.00 to a new total of $802,953.00.
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south_orangetown_central_school_district_board_of.pdf
south_orangetown_central_school_district_board_of.pdf
south_orangetown_central_school_district_board_of.pdf
south_orangetown_central_school_district_board_of.pdf
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