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CONSTRUCTIONAMENDED

Thousand Islands Central School District Board of Education Meeting Agenda January 2025

Kascon Receives Approval for Capital Project Change Orders

$62,974.74 (ESSER-HM-01); $14,565.20 (HM-01); $29,398.88 (HM-02)Thousand Islands Central School DistrictKASCONJanuary 21, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The board approved three mechanical and HVAC change orders for Kascon under Phase 1 of the capital project, totaling $106,938.82.

Contract Details

Contract Amount

$62,974.74 (ESSER-HM-01); $14,565.20 (HM-01); $29,398.88 (HM-02)

Vendor

KASCON

Agency

Thousand Islands Central School District, NY

Contract Type

CONSTRUCTION

Document Date

January 21, 2025

Renewal Info

Change orders amend previous contract; new cumulative contract value not provided.

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