Profex Construction Contract Reduced by Credit Change Order
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Description
The Board of Education approved Change Order #8 with Profex, Inc., issuing a $2,340 credit for cleanup work performed by another contractor at the district's direction. This change order decreases the total contract cost accordingly.
Contract Details
Contract Amount
($2,340.00)
Vendor
PROFEX INC
Agency
Arlington Central School District, NY
Contract Type
CONSTRUCTION
Document Date
April 13, 2026
Renewal Info
Change Order #8 provides a $2,340 credit; all other contract terms remain unchanged.
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