# Scottsdale Unified District 2551749

***CHANGE ORDER#2*** Increase amount $1043.04 to new PO amount $2086.08 SB 3/28/2025 ***CHANGE ORDER*** Reduce amount...

**Recipient:** JET LIMOUSINES & TRANSPORTATION LLC

**Award Amount:** $2,086.08
**Ceiling:** $2,086.08

**Awarded:** January 27, 2025

**Identifier:** 2551749

This purchase order, awarded on January 27, 2025, by Scottsdale Unified District, a school district in Arizona, is a change order increasing the contract amount to $2,086.08 for transportation services provided by Jet Limousines & Transportation LLC. The order was adjusted to reduce the number of buses due to fewer attendees, with the scope centered on transportation for student activities. The contract is a single-transaction procurement for a transportation service, with a focus on reducing bus allocations, and involves a notable change order enhancing the initial agreement.

### Description

***CHANGE ORDER#2*** Increase amount $1043.04 to new PO amount $2086.08 SB 3/28/2025 ***CHANGE ORDER*** Reduce amount of buses due to less attendees. Reduce $3129.12 to new PO amount $1043.04 SB 3/28/2025 Open PO To Jet Limousine for transportation for t