dallas-isd-agenda-2024-04-25_525.txt
EDRS Inc. Contracted Demolition at Adams School Completed
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Description
Dallas ISD accepted completion of EDRS Inc.'s demolition contract at John Quincy Adams School, approved a change order credit, and authorized final payment of $53,484.12.
Contract Details
Contract Amount
$53,484.12 (final payment); Change Order #3: $466.84 credit
Vendor
EDRS INC
Agency
Dallas Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 25, 2024
Renewal Info
Three change orders issued on contract to date; this is the third and final closeout amendment.
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AMENDEDdallas-isd-agenda-2024-04-11_084.txt
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