Arlington Central School District Agenda Business Meeting Agenda 2026-06-09
Change Order Credit Issued to Open Systems Metro
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Description
Arlington Central School District approved a change order for Open Systems Metro, issuing a $24,436.71 credit for unused allowance on the project.
Contract Details
Contract Amount
($24,436.71) credit
Vendor
OPEN SYSTEMS METRO
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
June 9, 2026
Renewal Info
Change order amends existing contract. New cumulative value not specified.
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