Award

Town of Nantucket Department of Public Works 94529

CHANGE ORDER #: 01 TO CONTRACT #: 01-61 FOR INCREASED COSTS

Recipient

WESTON & SAMPSON ENGINEERS, INC.

Award Amount

$1,565.00

Ceiling

$1,565.00

Awarded

August 09, 2005

Identifier

94529

This purchase order is a change order (number 01) to contract 01-61, issued on August 9, 2005, by the Town of Nantucket Department of Public Works (a municipal government in Massachusetts, US) to Weston & Sampson Engineers, Inc. The order increases costs by $1,565.00, covering additional work or expenses related to the original contract. The procurement was a single-transaction award for the specified change order, with no indication of a multi-year or blanket arrangement.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 01-61 FOR INCREASED COSTS