HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 9121464PROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
1. Reason for change:
CHANGE ORDER NO. #1
Veterans Plaza
PT Rep Group
7204 OA
Add access and mounting features to monitors
add USB ports, mounting brackets, shipping and access door to enclosure of monitors
2. Description of Change: add USB ports, mounting brackets, shipping and access door to
enclosure of monitors
v
3. Change in Contact Cost: $1,300.00
4. Change in Contract Time: 0
ORIGINAL CONTRACT COST
$31,614.00
TOTAL APPROVED CHANGE ORDER
$0.00
TOTAL PENDING CHANGE ORDER
$0.00
TOTAL THIS CHANGE ORDER
$1.300.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.
4.11%
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
4.11%
ADJUSTED CONTRACT COST
34 4.00
(Assuming all chance orders approved)
ACCEPTED BY:
Contractor's Rep
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cC: City Clerk Architect
Contractor Engineer
Project File Purchasing
DATE:
DATE:
DATE:
DATE:
DATE:
L0/L0 39yd tiSr Av-idsiGcdd 09Ed3b 602-98L661,6 8E:60 ZLOZ/E1/90