HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176885 (2)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. 1
PROJECT TITLE: Public Policy Services for the Halligan Water Supply Project
SERVICE PROVIDER: Squire Patton Boggs (US) LLP
WORK ORDER NUMBER:1
PO NUMBER: 9176885
DESCRIPTION:
1. Reason for Change: Original work order written for 6 months; however, the Halligan Project
requires additional public policy services beyond the initial 6-month period
2. Description of Change: Original work order funded SPB’s monthly fee of $6,000/month for 6
months plus 25% for expenses (total of $45,000). Change Order No. 1 extends the work order
duration another 6 months and adds $45,000.
3. Change in Work Order Price: $45,000
4. Change in Work Order Time: 6 months
ORIGINAL WORK ORDER PRICE $ 45,000.00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER 45,000.00
TOTAL % OF THIS CHANGE ORDER 100%
TOTAL C.O.% OF ORIGINAL WORK ORDER 100%
ADJUSTED WORK ORDER COST $ 90,000.00
SERVICE PROVIDER: Date:
James Eklund, Of Counsel
ACCEPTANCE: Date:
Adam Jokerst, Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: ED826775-80E2-4D71-8D90-0287B6EC6154