Award

Town of Nantucket Department of Public Works 9007791

CHANGE ORDER #: 01 TO CONTRACT #: 09-238 INCREASED COST OF EXPENSES OVER AND ABOVE CONTRACT COST DUE TO EMERGENCY WAT...

Recipient

SUNBELT RENTALS, INC.

Award Amount

$6,828.00

Ceiling

$6,828.00

Awarded

June 18, 2009

Identifier

9007791

The Town of Nantucket Department of Public Works in Massachusetts issued a purchase order to SUNBELT RENTALS, INC. for a change order related to emergency water main repairs, with an obligated amount of $6,828.00. The purchase was made on June 18, 2009, to cover increased costs due to water main breaks during winter. The procurement involved a single line item for the change order, and the vendor's address is 153 Brook Road, Quincy, MA. The award is categorized under local government, specifically a municipal department, and the procurement was a contract modification. The likely competitors for similar water main repair services could include companies such as Ferguson Waterworks, HD Supply Waterworks, or Core & Main.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 09-238 INCREASED COST OF EXPENSES OVER AND ABOVE CONTRACT COST DUE TO EMERGENCY WATER MAIN BREAKS DURING THE WINTER MONTHS.