Scottsdale Unified District 2551301

CHANGE ORDER #3 Add line 2 for $3000 plus $5797. from line 1. New total line 2 $8797.00. Subtract $5797 form line 1 S...

The Scottsdale Unified District, a school district in Arizona, issued a purchase order to TERRA TRAVEL for travel-related services, including multiple change orders increasing the total obligated amount to $40,910.94. The contract involves adjustments for various travel costs, additional costs at check-in, and specific tour requests. The PO was awarded on November 19, 2024, and covers a blanket arrangement with various change orders. No multi-year period is explicit, but the contract reflects ongoing adjustments within a single purchase order.

Description

CHANGE ORDER #3 Add line 2 for $3000 plus $5797. from line 1. New total line 2 $8797.00. Subtract $5797 form line 1 Sb 1/31/2025; CHANGE ORDER#4 Increase PO $410.94 to new NTE $40,910.94 Add line 3&4 with new acounts SB 3/4/25 CHANGE ORDER#2 Increase PO $6500 to new NTE $37,500.00 SB 1/22/25 CHANGE ORDER Increase PO $6000 to new NTE $31,000.00 SB 12/6/2024 Blanket; Tour requested changes; Additional Cost at check-in