Crosby Independent School District Change Order 002 2026-04-07
Crosby ISD Reduces Contract with Gamma Construction for Parking Lot Project
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Description
Crosby ISD issued Change Order 002 with Gamma Construction Company for the High School Addition Parking Lots project, reducing the contract by $20,302 to a new total of $24,169,698. The action returns unused contingency and leaves the project duration unchanged.
Contract Details
Contract Amount
$ -20,302.00 (Change Order Decrease); New Contract Sum: $24,169,698.00
Vendor
GAMMA CONSTRUCTION COMPANY
Agency
Crosby Isd, TX
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
Renewal Info
This is the second change order; no change to contract term or completion date. Previous change orders increased contract suma by $2,800,000. Future renewals/extensions not indicated.
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