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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190701 (2)Change Order Form (for Work Orders) Official Purchasing Form Last updated 10/2017 CHANGE ORDER NO. 8 PROJECT TITLE: DataSplice Business Process, Prototype, and Configuration work for Water Engineering & Field Services (WEFS) Stormwater division CONTRACTOR: Datasplice subsidary of Prometheus Group. WORK ORDER NUMBER: 2a PO NUMBER: 9190701 DESCRIPTION: Stormwater Production Support 1. Reason for Change: Work order closure. 2. Description of Change: Datasplice work order 2a deliverables have been completed. Work order 2a and assigned PO number will be closed. Any remaining funds will be returned to the Stormwater capital project budget and O&M budget. Please see Comments/Attachments for details. 3. Change in Work Order Price: $-15,828.73 4. Completion Date (if changed): ORIGINAL WORK ORDER PRICE $ 78,242.50 TOTAL APPROVED CHANGE ORDER $84,381.25 TOTAL PENDING CHANGE ORDER $ 0.00 TOTAL THIS CHANGE ORDER $ -15828.73 TOTAL % OF THIS CHANGE ORDER % TOTAL C.O.% OF ORIGINAL WORK ORDER % ADJUSTED WORK ORDER COST $ 146,795.02 CONTRACTOR: Datasplice subsidary of Prometheus Group By: Date: Name: Tyler Klund Title: Contracts Manager, Prometheus Group___ REVIEWED: Date: Pat Johnson, Buyer or Senior Buyer ACCEPTANCE: Date: Theresa Connor, Deputy Director, Utilities ACCEPTANCE: Date: Coy Althoff, Project Manager DocuSign Envelope ID: 84B027DE-C8A7-481F-934E-0D37C93A4353 5/5/2020 5/19/2020 5/19/2020 5/19/2020 Change Order Form (for Work Orders) Official Purchasing Form Last updated 10/2017 SUBMITTED: Date: Kelly Watts, Project Coordinator Datasplice Work Order 2a, Change Order #8 Comments/Attachments The City of Fort Collins Utilities is closing Datasplice (subsidiary of Prometheus Group) work order 2a. Work order 2a deliverables have been completed. Work order 2a and purchase order 9190701 will be closed. $7,726.84 of remaining funds will be returned to the Stormwater capital project account number 5040453300.521210.6. $8,101.89 of remaining funds will be returned to the Stormwater operating and maintenance (O&M) account number 443000.529999. DocuSign Envelope ID: 84B027DE-C8A7-481F-934E-0D37C93A4353 5/5/2020