The Construction Services' Change Order(s) are summarized on the enclosure for ease of review.  These change orders collectively total a decrease of ($232,552.74) in gross contract dollars.

Included in these change orders is a ($143,166.00) credit for a Direct Material Purchase; the corresponding Direct Material Purchase Order is ($143,166.00) result a net of $0.00 in sales tax savings.  There will be no sales tax savings for this Direct Material Purchase Order because the State contract pricing was included in the construction contract.