HomeMy WebLinkAboutCORRESPONDENCE - CONTRACT - 8531 EPIC POOL DECK TILE REPLACEMENT (2)FACILITIES REQUISITION FORM
VENDOR DSDATE Constructors 11/1/17
REQ BY: Work Order # Billable? Y/N
Ethan Cozzens PR-600132
CHARGE# 510102.533999 TOTAL COST: - BUYER:Elliot Dale
OTY DESCRIPTION COST
$24,874.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$24,874.00
Amend to P.O. #9174415 to increase the contract amount per the attached change orders #3 for DS
Constructors for the wader pool skimmer fixes.