ad_hoc_windham_high_school_renovate_committee_minu.pdf
Downes Construction credit approved for change order
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Description
Downes Construction approved a credit of $5,754.00 for labor and materials not used for direct tie-in drain line for emergency eye wash stations.
Contract Details
Contract Amount
$5,754.00 CREDIT
Vendor
DOWNES CONSTRUCTION COMPANY
Agency
Willimantic Housing Authority, CT
Contract Type
Construction
Document Date
November 3, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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