Award
Allen County 97540454113165
CHANGE ORDER #1 INCREASE PER JILL 10-30-24 JT; INCREASE FUND LINE 975 PER JILL 12-10-24 JT; DECREASE FUND 975 PER JIL...
Recipient
WISEL ENTERPRISES
Award Amount
$98,434.00
Ceiling
$98,434.00
Awarded
June 24, 2024
Identifier
97540454113165
This purchase order is a contract awarded by Allen County, Indiana, to WISEL ENTERPRISES, totaling $98,434.00, for a series of fund adjustments related to a project. The order includes a change order increase, fund line increase, and fund decreases, all documented on June 24, 2024. The contract appears to be a single-transaction order for administrative or project management services or adjustments, with no indication of multi-year or blanket arrangements.
Description
CHANGE ORDER #1 INCREASE PER JILL 10-30-24 JT; INCREASE FUND LINE 975 PER JILL 12-10-24 JT; DECREASE FUND 975 PER JILL/DANIELLE 12-10-24 JT; DECREASE 975 FUND FOR DIFF PROJ PER JW 11-24-25 JT