Tartan High School Change Order 008
Electrical Contract Amended With Laketown Electric
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Description
ISD 622 approved a $23,307.00 change order with Laketown Electric for comprehensive electrical upgrades. The overall contract sum reaches $9,940,367.00.
Contract Details
Contract Amount
$23,307.00 (New total $9,940,367.00)
Vendor
LAKETOWN ELECTRIC
Agency
North St. Paul-Maplewood-Oakdale School District, MN
Contract Type
CONSTRUCTION
Document Date
December 11, 2025
Contract Term
No contract time change per change order dated 12/8/2025
Renewal Date
2025-12-08
Renewal Info
No change to contract time; contract sum reflects latest authorized changes as of this change order.
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