ad_hoc_windham_high_school_building_committee_agen.pdf
Downes Construction $5,754 Credit Change Order
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Description
Discussion and vote on PCO #805 R2 for a $5,754.00 credit for labor and material costs not utilized for running a direct tie-in drain line for the seven emergency eye wash stations.
Contract Details
Contract Amount
$5,754.00
Vendor
DOWNES CONSTRUCTION COMPANY
Agency
Willimantic Housing Authority, CT
Contract Type
Change Order
Document Date
October 20, 2025
Contract Term
NA
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AMENDEDIssuing Agency
Willimantic Housing Authority
Local Housing Authority
Willimantic, CT
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