HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9115659APR-03-2012 16:36 From:F41I 1st Floor Fax 3032988764 To:19702216586 Pase:1�1
CHANGE ORDER NO. 91 2 --
PROJECTrITLE:
Veterans Plaza
CONTRACTOR:
Four Winds
PROJECTINUMBER:
Veterans Plaza Software
PURCHASP
ORDER NO.:
DESCRIP
IION: Adding PC to contract
1. Reason1for change: In order to download software and simplify installation, the PC's will be removed from the
hardware vendors contract and added to Four Winds contract along with associated labor
2. Description of Change: In order to download software and simplify installation, the PC's will
be removed from the hardware vendors contract and added to Four
Winds contract along with associated labor. .
3. Change in Contract Cost: $2,712.00
4. Change �In Contract Time: 2 weeks
URIGINAL CONTRACT COST $20,956,56
TOTAL AP ROVED CHANGE ORDER
TOTAL PEV DING CHANGE ORDER $0.00
TOTAL THIS CHANGE ORDER $2,712.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O. 12,94%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S 12,94a/p
ADJUSTED CONTRACT COST $23,668.66
(Assuming all change orders approved)
ACCEPTED
BY: �—
DATE:
Contractor'
Re,resentati
ACCEPTED
BY: DATE:.
Project Marjager
REVIEWS
BY: DATE:
Title:
APPROVED
BY: DATE:
Title:
APPROVEq
BY: DATE:
Purchasing
IlAgent over $30,000
cc: City Clerk Architect
Contractor Engineer
Project File Purchasing