Award

PLANNING DEPARTMENT 9007693

CHANGE ORDER #: 03 TO CONTRACT #: 09-22 INCREASED COST OVER AND ABOVE CONTRACT COST.

Recipient

P. A. LANDERS, INC.

Award Amount

$298,893.00

Ceiling

$298,893.00

Awarded

June 16, 2009

Identifier

9007693

This purchase order is a change order (Number 03) to an existing contract (Number 09-22) issued by the Planning Department of Burlington, Massachusetts. The order, awarded on June 16, 2009, to P. A. Landers, Inc., increases the contract cost by $298,893.21. The procurement involves a single line item describing the change order and is part of a contractual agreement with a total obligated amount of $298,893.00. The order was processed as a contract modification for the municipality department in Massachusetts, USA.

Description

CHANGE ORDER #: 03 TO CONTRACT #: 09-22 INCREASED COST OVER AND ABOVE CONTRACT COST.