Award
Town of Nantucket Department of Public Works 9004713
CHANGE ORDER #: 05 TO CONTRACT #: 07-117 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR ADDITIO...
Recipient
BLUME CONSTRUCTION, INC.
Award Amount
$145,559.00
Ceiling
$145,559.00
Awarded
January 26, 2009
Identifier
9004713
This purchase order is a change order (Number 05) to Contract 07-117 issued by the Town of Nantucket Department of Public Works in Massachusetts. The order, awarded on January 26, 2009, to Blume Construction, Inc., increases the contract amount by $145,559.81 to cover additional expenses necessary to finalize the project. The procurement was managed by the Public Works & Facility department, and the order involves a single line item for the change order. The award is a contract modification related to construction services, with no specific project description beyond the change order details.
Description
CHANGE ORDER #: 05 TO CONTRACT #: 07-117 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR ADDITIONAL COSTS TO FINALIZE PROJECT