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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8225 MAXIMO CONSULTING MOBILEChange Order Form (for Work Orders) Official Purchasing Form Last updated 10/2017 CHANGE ORDER NO. #2 PROJECT TITLE: DataSplice Business Process, Prototype, and Configuration work for Water Engineering & Field Services (WEFS) Waste Water division CONTRACTOR: Datasplice LLC WORK ORDER NUMBER:3a PO NUMBER: 9190702 DESCRIPTION: Initial Water Distribution requirements gathering and ride-along. 1. Reason for Change: Work Order closure 2. Description of Change: Datasplice (subsidiary of Prometheus Group) Work Order #3a deliverables have been completed. Work Order #3a and assigned PO number will be closed, any remaining funds shall be returned to project accounts. (Please see Comments / Attachments for details) 3. Change in Work Order Price: $-5,355.00 4. Completion Date (if changed): ORIGINAL WORK ORDER PRICE $ 22,440.00 TOTAL APPROVED CHANGE ORDER $ 0.00 TOTAL PENDING CHANGE ORDER $ 0.00 TOTAL THIS CHANGE ORDER $ -5,355.00 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED WORK ORDER COST $ $ 17,085.00 CONTRACTOR: Datasplice LLC By: Date: Name: Ryan Hall Title: Contracts Manager REVIEWED: Date: Pat Johnson, Buyer or Senior Buyer ACCEPTANCE: Date: Bambi Hesher, Project Manager ACCEPTANCE: Date: Lance Smith, Director FP&A ACCEPTANCE: Date: Rick Morford, Project Manager DocuSign Envelope ID: 2DBD370F-6761-433E-88EA-FD988202E91D 7/23/2019 7/25/2019 7/29/2019 7/29/2019 Change Order Form (for Work Orders) Official Purchasing Form Last updated 10/2017 Datasplice Work Order #3a Change Order #2 Comments / Attachments The City of Fort Collins Utilities is closing Datasplice (subsidiary of Prometheus Group) Work Order #3a. Work Order #3a deliverables have been completed; Work Order #3a and Purchase Order number: 9190702 will be closed and all remaining funds returned to the following project account(s). Water capital project account: 5020200000.521210.6 DocuSign Envelope ID: 2DBD370F-6761-433E-88EA-FD988202E91D