HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201039 (2)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Amendment #3 Agreement Between the City of Fort Collins and GILLIG, LLC
(2020 CNG Bus Order – 2 buses)
SERVICE PROVIDER: GILLIG
WORK ORDER NUMBER:
PO NUMBER: 9201039
DESCRIPTION:
1. Reason for Change: Additional options added to purchase at pre-production meeting.
2. Description of Change: Added SWAT to rear run box ($187.00/bus), added CCT-24 (Air
cleaner system) ($2,335/bus), changed camera system from Apollo to TSI camera system
($261.00/bus), changed Clever IVN4 to IVN5 ($0/bus).
3. Change in Work Order Price: $5,566
4. Change in Work Order Time: N/A
ORIGINAL WORK ORDER PRICE $ 1,203,786.00
TOTAL APPROVED CHANGE ORDER .00
TOTAL PENDING CHANGE ORDER .00
TOTAL THIS CHANGE ORDER $ 5,566.00
TOTAL % OF THIS CHANGE ORDER 0.46%
TOTAL C.O.% OF ORIGINAL WORK ORDER 0.46%
ADJUSTED WORK ORDER COST $ 1,209,352.00
SERVICE PROVIDER: Date:
Bruce Holland, Project Sales Manager
ACCEPTANCE: Date:
Annabelle Phillips, Project Manager
REVIEWED: Date:
Jake Rector, Sr Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
11/10/2020
Bruce Holland 11/10/20
DocuSign Envelope ID: 69EDE607-38CC-4067-B695-19D0D19FEFFD
11/10/2020
11/10/2020