HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191537Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Interfaces between Oasis-Open Smart Flex and Maximo Work/Asset/Material
Management Applications
CONTRACTOR: Crory & Associates, Inc.
WORK ORDER NUMBER:CIS_UTILS
PO NUMBER: 9191537
DESCRIPTION:
1. Reason for Change: Extend interface work between OSF and Maximo work order completion
date.
2. Description of Change: Moving this date from mid-year to year-end will allow for better alignment
with the OASIS Project schedule and for appropriate testing between OSF and Maximo.
3. Change in Work Order Price: $0.00
4. Completion Date (if changed): 12/31/2020
ORIGINAL WORK ORDER PRICE $ 215,000.00
TOTAL APPROVED CHANGE ORDER $ 0.00
TOTAL PENDING CHANGE ORDER $ .00
TOTAL THIS CHANGE ORDER $ 0.00
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL WORK ORDER %
ADJUSTED WORK ORDER COST $ 215,000.00
CONTRACTOR: Crory & Associates
By: Date:
Name: __Rick Crory Title: __Vice President
REVIEWED: Date:
Pat Johnson, Buyer or Senior Buyer
SUBMITTED BY: Date:
Kelly Watts, Maximo Project Coordinator
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
ACCEPTANCE: Date:
Lisa Rosintoski, Customer Connections Deputy Director
ACCEPTANCE: Date:
Coy Althoff, Maximo Project Manager
DocuSign Envelope ID: 26F576F8-B196-4608-B826-C2C4F04B1FE1
5/19/2020
5/19/2020
5/19/2020
5/19/2020
5/19/2020
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Judy Dahlgren, Maximo Project Manager
DocuSign Envelope ID: 26F576F8-B196-4608-B826-C2C4F04B1FE1
5/20/2020