Town of Nantucket Department of Public Works 9002112

CHANGE ORDER #: 01 TO CONTRACT #: 09-22 INCREASE COST OVER AND ABOVE CONTRACT COST, AS PER ATTACHED.; SAME AS ABOVE

This purchase order is a change order (Number 01) issued by the Town of Nantucket Department of Public Works, Massachusetts, to P. A. Landers, Inc., for additional work on contract 09-22. The order, dated September 17, 2008, increases the contract cost by $53,397.00, with the total award amount also being $53,397.00. The order involves two line items: one for $30,450.00 and another for $22,947.00, both related to the same scope of work as specified in the original contract. The procurement was handled by the Public Works & Facility department, with contact details for P. A. Landers, Inc., including address at 351 Winter Street, Hanover, MA, and phone number 781-826-8818.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 09-22 INCREASE COST OVER AND ABOVE CONTRACT COST, AS PER ATTACHED.; SAME AS ABOVE