DIRECT PURCHASING CHANGE ORDERS
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June 12, 2012 Board Meeting
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I am requesting Board Approval of change orders decreasing the projects payable below to the appropriate contractor by the amounts shown. These decreases are to reflect recent payments made to suppliers and the associated tax savings acquired through direct purchasing. Details are printed on the following spreadsheets.
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Bennett Russell Elem – 6 Clsrm Addtn
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A.E. New Construction
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$ 11,943.78
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Chumuckla Elementary – 4 Clsrm Addtn
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Larry Hall Construction
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$ 9,443.83
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Gulf Breeze Elementary – 6 Clsrm Addtn
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R.D. Ward Construction
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$ 61,606.13
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West Navarre Intermed – 5 Clsrm Addtn
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Hewes & Company, LLC
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$ 42,351.90