Award
Town of Nantucket Department of Public Works 94709
CHANGE ORDER #: 02 TO CONTRACT #: 00-57 INCREASED COST
Recipient
THE BHATTI GROUP, INC.
Award Amount
$3,200.00
Ceiling
$3,200.00
Awarded
August 08, 2005
Identifier
94709
This purchase order is a change order (Number 02) to an existing contract (Number 00-57) issued by the Town of Nantucket Department of Public Works, Massachusetts. The order, awarded on August 8, 2005, involves a single transaction with an obligated amount of $3,200.00 paid to The Bhatti Group, Inc. for increased costs related to the contract. The original purchase was made through a purchase order (Number 94709) for a change order item, with no additional details on specific products or services. The procurement is categorized under a contract for municipal public works services, with no specific product description beyond the change order note.
Description
CHANGE ORDER #: 02 TO CONTRACT #: 00-57 INCREASED COST