Summary of Recommendation Award of Contracts-Documentation 2026-06-10
Change Order Approved for Emergency Generators at Schools
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Description
The district approved Change Order #002 with Entech Sales & Services, LLC. for emergency use generators at Buffalo Creek ES and Cedar Brook ES, increasing the contract by $295,382 through December 2026.
Contract Details
Contract Amount
$295,382
Vendor
ENTECH SALES & SERVICES LLC
Agency
Spring Branch Isd, TX
Contract Type
CONSTRUCTION
Document Date
June 10, 2026
Contract Term
December 16, 2025 – December 31, 2026
Renewal Date
2026-12-31
Renewal Info
Change Order #002 extends and increases the existing contract.
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