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Supporting Materials
Contract No. 3925, “SRCSD/CSD-1 Office Building & Corporation Yard,” Change Order No. 19, With An Increase Of $49,543.00 (D. Nottoli)
Files
PDF Document  0812 Contract 3920 CCO No 19 BDL.doc
PDF Document  0812 Contract 3920 CCO No 19 VM.pdf
PDF Document  0812 Contract 3925 CCO No. 19.doc
PDF Document  0812 Contract 3925 CCO No 19 Justification Summary.doc
PDF Document  Item No. 1 - Executed Material.pdf