union-school-corporation-amended-agenda-contracts-services-equipment-jul-14-2025_9ce.pdf
Vision Air Services RTU replacement change order approved
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Description
Change Order No. 1 with Vision Air Services for $29,708.54 approved.
Contract Details
Contract Amount
$29,708.54
Vendor
VISION AIR SERVICES
Agency
Union School Corporation, IN
Contract Type
Construction
Document Date
July 14, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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