HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174806 (4)FACILITIES REQUISITION FORM
VENDOR DSDATE Constructors 11/20/17
REQ BY: Work Order # Billable? Y/N
Ethan Cozzens PR-600068
CHARGE# 274704100.562020 TOTAL COST: - BUYER:Elliot Dale
OTY DESCRIPTION COST
$1,942.00
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
$1,942.00
Amend to P.O. #9174806 to increase the contract amount per the attached change orders #4 for DS
Constructors.