Greenwood Roofing Contract Reduced Via Change Orders
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Description
The Board is set to approve two change orders with Greenwood Industries, Inc., crediting $218,989.24 in unused contingency and $12,731.38 for fire alarm repair costs back to the district. These amendments reduce the overall cost of the roofing project.
Contract Details
Contract Amount
($218,989.24) and ($12,731.38)
Vendor
GREENWOOD INDUSTRIES INC
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
December 9, 2025
Renewal Info
Contract amended by Change Orders #2 and #3 to reduce the contract sum via credits for unused contingency and fire alarm damage repairs.
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