HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3219251Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. #1
PROJECT TITLE: Maximo Support and Maintenance
CONTRACTOR: Crory & Associates, Inc.
WORK ORDER NUMBER:PRGSUP_TRVL
PO NUMBER: 3219251
DESCRIPTION:
1. Reason for Change: Funds addition to Work Order PRGSUP_TRVL
2. Description of Change: Addition of funds to cover Crory & Associates Maximo program support
reimbursable or direct costs.
3. Change in Work Order Price: $25,000.00
4. Completion Date (if Changed): December 31, 2019
ORIGINAL WORK ORDER PRICE $ 26,445.60
TOTAL APPROVED CHANGE ORDER $ 0.00
TOTAL PENDING CHANGE ORDER $ 0.00
TOTAL THIS CHANGE ORDER $ 25,000.00
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL WORK ORDER %
ADJUSTED WORK ORDER COST $ 51,445.60
CONTRACTOR: Excergy Corporation
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Coy Althoff, Utilities Asset Manager
ACCEPTANCE: Date:
Rick Morford, Project Manager
DocuSign Envelope ID: DC6245E9-B816-49B3-9B11-05E0A56DC332
9/20/2019
9/20/2019
9/22/2019