HomeMy WebLinkAboutCHANGE ORDER - RFP - P856 TRAVEL DEMAND MODELING TECHNICAL SUPPORTCHANGE ORDER NO. 1
PROJECT TITLE: Travel Demand Modeling Technical Support
CONTRACTOR: LSA
PROJECT NUMBER: P856
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for Change: Revision to Agreement signed 3/11/2004, Paragraph 3
2. Description of Change: Renewals and pricing changes shall be negotiated by and
agreed to by both parties. The Denver Boulder Greeley
CPIU published by the Colorado State Planning and
Budget Office will be used as a guide.
3. Change in Contract Cost:
4. Change in Contract Time:
ORIGINAL CONTRACT COST $_N/A
TOTAL APPROVED CHANGE ORDERS N/A
TOTAL PENDING CHANGE ORDERS N/A
TOTAL THIS CHANGE ORDER N/A
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: _%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S:
ADJUSTED CONTRACT COST $ _N/A
ACCEPTED BY: �l I�Li Pr66t P✓ikei l ' GSA AS5&e'-'e5 DATE: z Z 0r
Contractor's Representative
ACCEPTED BY: DATE
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: Purchasing