HomeMy WebLinkAboutCHANGE ORDER - RFP - P856 TRAVEL DEMAND MODELING TECHNICAL SUPPORTPROJECT TITLE:
CONTRACTOR:
PROJECT NUMBER:
PURCHASE ORDER NO.:
DESCRIPTION:
CHANGE ORDER NO. 1
Travel Demand Modeling Technical Support
LSA
P856
1. Reason for Change: Revision to Agreement signed 3/11/2004, Paragraph 3
2. Description of Change: Renewals and pricing changes shall be negotiated by and
agreed to by both parties. The Denver Boulder Greeley
CPIU published by the Colorado State Planning and
Budget Office will be used as a guide.
3. Change in Contract Cost:
4. Change in Contract Time:
ORIGINAL CONTRACT COST
TOTAL APPROVED CHANGE ORDERS
TOTAL PENDING CHANGE ORDERS
TOTAL THIS CHANGE ORDER
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.:
TOTAL % OF ORIGINAL CONTRACT, ALL C.O.'S
ADJUSTED CONTRACT COST
(Assuming all chanae orders aooroved)
ACCEPTED BY:
Contractor's Representative
ACCEPTED BY:
Project Manager
REVIEWED BY:
Title:
APPROVED BY:
Title:
APPROVED BY:
Purchasing Agent over $30,000
cc: Purchasing
$_N/A
_N/A
_N/A
N/A
$ N/A
DATE:
DATE
DATE:
DATE:
DATE: