HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8225 MAXIMO CONSULTING SERVICES (32)Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
CHANGE ORDER
NO. #4
PROJECT TITLE: Consulting Support for Asset Register and Work Order Management
CONTRACTOR: Excergy Corporation
WORK ORDER NUMBER:#2
PO NUMBER: 9162678
DESCRIPTION:
1. Reason for Change: WO#2 end date needs changed to April 30, 2018. Due to staff time
constraints and competing Maximo project priorities, the work identified in WO #2 has to be
stretched out over a longer period of time which requires extending WO #2 thru April 30, 2018.
2. Description of Change: N/A
3. Change in Work Order Price: None
4. Change in Work Order Time: 01/01/2018 thru 04/30/2018
ORIGINAL WORK ORDER PRICE $ .00
TOTAL APPROVED CHANGE ORDER .00
TOTAL PENDING CHANGE ORDER .00
TOTAL THIS CHANGE ORDER .00
TOTAL % OF THIS CHANGE ORDER %
TOTAL C.O.% OF ORIGINAL WORK ORDER %
ADJUSTED WORK ORDER COST $ 00.00
CONTRACTOR: Excergy Corporation
By: Date:
Name: James Ketchledge Title: President Excergy Corporation
ACCEPTANCE: Date:
Rick Morford, Project Manager
REVIEWED: Date:
Pat Johnson, Senior Buyer
ACCEPTANCE: Date:
Coy Althoff, Utilities Asset Manager
DocuSign Envelope ID: 4BDFB047-5136-4335-A4E7-EC9E88FDBBA6
12/20/2017
12/20/2017
12/20/2017
12/20/2017
Change Order Form (for Work Orders)
Official Purchasing Form
Last updated 10/2017
ACCEPTANCE: Date:
Carol Webb, Water Resources & Treatment Operations Manager
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 4BDFB047-5136-4335-A4E7-EC9E88FDBBA6
12/20/2017