Award

Town of Nantucket Department of Public Works 9007706

CHANGE ORDER #: 01 TO CONTRACT #: 09-287 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR ADDITIO...

Recipient

J. DERENZO CO.

Award Amount

$51,860.00

Ceiling

$51,860.00

Awarded

June 16, 2009

Identifier

9007706

This purchase order, issued by the Town of Nantucket Department of Public Works in Massachusetts, is a change order (No. 01) to contract No. 09-287, involving an obligated amount of $51,860.00. The order was awarded to J. Derenzo Co. for increased costs related to temporary concrete barriers, their removal and reset, and engineers' field office work. The procurement was a single-transaction change order, not a multi-year or blanket contract, and was executed on June 16, 2009.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 09-287 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE FOR ADDITIONAL TEMPORARY CONCRETE BARRIERS, COST TO REMOVE AND RESET, AND ENGINEERS FIELD OFFICE WORK