HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185904Official Purchasing Document
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: MAX BRT Gate Charger Replacement
SERVICE PROVIDER: Wizard Works
PO NUMBER: 9185904
DESCRIPTION:
1. Reason for Change: Additional Labor Charges
2. Description of Change: We ordered 8 chargers and were anticipating only installing 4.
During the wait time on the chargers we had 3 others that went bad, so we installed 7,
instead of 4. The difference in price is the labor cost for the 3 extra chargers
3. Change in Price: 930.00
4. Change in Time:
ORIGINAL CONTRACT PRICE $ 19272.00
TOTAL APPROVED CHANGE ORDER 930.00
TOTAL PENDING CHANGE ORDER .00
TOTAL THIS CHANGE ORDER 930.00
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL CONTRACT %
ADJUSTED CONTRACT COST $ 20202.00
SERVICE PROVIDER: Chester Gilliam, National Manager Date: 2/14/19
Name, Title
ACCEPTANCE: Tisha McRae-Dwyer Date: 2/14/19
Name, Project Manager
REVIEWED: Date:
Name, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
2/20/19