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r <br /> PROJECT: <br /> .._ �.,,..� CHANGE ORDER NUMBEFj O-1 5, <br /> ,RTF_ 151 CLD-EIARNSTARLE ROAa ,_ CHANGE ORDER DATE,, 7118!97 ....,,,...,,_...,. <br /> MA S H P EE_ MA_ 02649 ORIGINAL CONTRACT NO,-_ <br /> SECTION' 115A- MU 1O DEPT_ POLJIPMENT - <br /> CONTRACTOR: ICECEIVED <br /> MI i^iQ MALL INC--- _ _ L i 11997 <br /> P62 CHELMSEMD ST FT ANDREA CHAR WELL LL & <br /> QjUFLL0 MA Q1 851 <br /> �VIASHPES' OFFICE <br /> SCOPE OF WORK: <br /> Increase Original Purchase Contract Amount from $10,072.47 to $10,736.29 for items awarded under <br /> Section 115A - Music Department Equipment, as follows: <br /> Increase unit price for Item ME-19 Conn #36K-W Sousaphone w/Case from $2,630.44 to <br /> $2,862.35 ($331.92 each) x quantity of 2 = $5,724.70 total for this item, per Music Mall's letter of <br /> June 9, 1997. <br /> The Original Contract was.........................................................................................$10.072.47 <br /> Net Change by previous Change Orders.......................................................................$- -0- ---- - - - <br /> The Contract Sum prior to this Change Order was...................................................... $10.072.47 <br /> The Contract Sum will be (increased) by this Change Order.......................................$ 663.82 <br /> The new Contract Sum including this Change Order will be...........................................$'1.Q236-,22� <br /> The Contract Time will be (Unchanged)..............@.064&84040.......... ........... Unchanne <br /> The Date of Completion as of the Date of this Change Order therefore is...................... Same <br /> PREPARED B Y: APPROVED BY: <br /> T ARES D ES l ASSO TES: <br /> 11Y 4 <br /> EDUCATIONAL EQUIPMENT CONSULTANTS OWNER <br /> ACCEPTED BY: <br /> EQUIPMENT CONTRACTOR <br /> AUTHORIZED SIGNATUREH,�L-)sz::. <br /> DATE FOR THE AWARDI G UTHORITY <br /> DATE <br />