HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8546 CONSTRUCTION MANAGER GENERAL CONTRACTOR ON-CALL (9)FACILITIES REQUISITION FORM
VENDOR Haselden Construction DATE 7/30/18
REQ BY: Brian Hergott - Operation Services Work Order # OP-483743 Billable? Y/N No
CHARGE# 510108.562020 TOTAL COST: - BUYER: Elliot Dale
OTY DESCRIPTION COST
-$6,577.20
ADDITIONAL INFO
COMPUTER INPUT INFORMATION:
VENDOR# REQUISITION # DATE ENTERED:
-$6,577.20
Change Order #1 to PO 9181810 which is a credit for unused project contingencies,