25122--Tolleson-Park-Aquatics-Center-002-PCCO-#002-July-2026_CroySigned
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CHANGE ORDER REQUEST
Change Order #
Change Order Request Date July 14, 2026
To: Semmes Irby Project: Tolleson Park
The contractor agrees to perform and the owner agrees to Plans Attached ______
pay for the following changes to the contract. Specifications Attached ______
Ordered By: Corey Porter
Description of Work Amount
Deduct for AED
Deduct for Training AED
Total Deductive CO
$1,687.50
$475.00
$2,162.50
Further Description of Work:
Requested Amount of Change Order: $2,162.50 Deductive
This quote is good for 30 days from the date of the Change Order Request
Agreed to By: ____________________________ Date____________________________