File #: 11-2588    Version: 1 Name: Purchase Order Increase - National Construction Rentals - Downtown Educational Complex Project
Type: Agreement or Contract Status: Passed
File created: 10/18/2011 In control: Facilities Committee
On agenda: Final action: 10/26/2011
Enactment date: 10/26/2011 Enactment #: 11-2329
Title: Approval by the Board of Education of Purchase Order Increase between District and National Construction Rentals, San Leandro, CA, to cover payment for damage to wind screen at fence in conjunction with the Downtown Educational Complex Project for the period commencing September 1, 2011 and concluding no later than October 31, 2011, in an additional amount not to exceed $42.00, increasing the Purchase Order not to exceed amount from $10,456.56 to $11,000.56. All other terms and conditions of the Purchase Order remain in full force and effect.
Attachments: 1. 11-2588 - PURCHASE ORDER INCREASE - NATIONAL CONSTRUCTION RENTALS - DOWNTOWN EDUCATIONAL COMPLEX PROJECT, 2. 11-2588 - Purchase Order Increase - National Construction Rentals - Downtown Educational Complex Project.pdf
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order Increase between District and National Construction Rentals, San Leandro, CA, to cover payment for damage to wind screen at fence in conjunction with the Downtown Educational Complex Project for the period commencing September 1, 2011 and concluding no later than October 31, 2011, in an additional amount not to exceed $42.00, increasing the Purchase Order not to exceed amount from $10,456.56 to $11,000.56.  All other terms and conditions of the Purchase Order remain in full force and effect.
 
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