Board Approves Deduct Change Order for Douglas Flooring
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Description
SEDOL Executive Board will approve Deduct Change Order 001 from Douglas Flooring, reducing the project contract by $5,977.50. This change order addresses previously completed or adjusted work for 2025.
Contract Details
Contract Amount
($5,977.50)
Vendor
DOUGLAS FLOORING
Agency
Diamond Lake SD 76, IL
Contract Type
CONSTRUCTION
Document Date
December 18, 2025
Renewal Info
This change order decreases the contract. Any further amendments will be reflected in future board actions. No extension of contract term reported.
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