Department:
Library Services
Division:
Library Operations
Type:
Addition
Amount:
$60,600
Vendor:
Brodart Company
Project Name:
Books for all library locations
Contract:
State #715-001-07-1
Purchase Order No.:
170738-1
Change Order (CO) No.:
2
Original Award Amount:
$200,000
Cumulative Amount of Change Orders through this C.O.:
$54,800
New Purchase Order Total:
$254,800
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