Department:
Library Services
Division:
Library Operations
Type:
Addition
Amount:
$23,900
Vendor:
Midwest Tape, LLC
Project Name:
Audiobooks and DVDs for all library locations
Contract:
State #715-001-07-1
Purchase Order No.:
170739
Change Order (CO) No.:
1
Original Award Amount:
$96,000
Cumulative Amount of Change orders through this C.O.:
New Purchase Order Total:
$119,900
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