HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8371 ARCHITECTURAL & ENGINEERING SERVICES ON-CALL (10)FACILITIES REQUISITION FORM
VENDOR FarnsworthDATE Group 9/21/17
REQ BY: Work Order # Billable? Y/N
Ethan Cozzens PR-600114
CHARGE# 510108.533110 TOTAL COST: - BUYER:Doug Clapp
OTY DESCRIPTION COST
$3,000.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$3,000.00
Amend to P.O. #9173322 to increase the contract amount per the attached change order #1 for Farnsworth
Group.