Award

PLANNING DEPARTMENT 9004540

CHANGE ORDER #: 01 TO CONTRACT #: 09-65 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE TO ENABLE TH...

Recipient

HOUGHS NECK COMMUNITY COUNCIL, INC.

Award Amount

$669.00

Ceiling

$669.00

Awarded

January 14, 2009

Identifier

9004540

This purchase order is a change order (No. 01) to contract No. 09-65, issued by the Planning Department of the Town of Burlington, Massachusetts. The order increases the contract's expenses to enable the Houghs Neck Community Council, Inc., to provide additional public services at the community center in the Houghs Neck neighborhood. The award amount is $669.00, awarded on January 14, 2009. The vendor receiving payment is Houghs Neck Community Council, Inc., located at 1193 Sea Street, Quincy, MA 02169. The procurement was a single-transaction purchase with no specified contract duration. The award is categorized under the local government sector, specifically municipal government, in Massachusetts.

Description

CHANGE ORDER #: 01 TO CONTRACT #: 09-65 FOR INCREASED COST OF EXPENSES OVER AND ABOVE THE CONTRACT PRICE TO ENABLE THE COMMUNITY CENTER IN PROVIDING ADDITIONAL PUBLIC SERVICES TO THE HOUGHS NECK NEIGHBORHOOD