File #: 12-0721    Version: 1 Name: Purchase Order Increase - Macy Movers, Inc. - Lowell Middle School Modernization Project
Type: Agreement or Contract Status: Passed
File created: 3/28/2012 In control: Facilities Committee
On agenda: Final action: 3/28/2012
Enactment date: 3/28/2012 Enactment #: 12-0984
Title: Approval by the Board of Education of Amendment No. 1, Purchase Order between District and Macy Movers, Inc., Oakland, CA, for District to pay outstanding invoice in conjunction with the Lowell Middle School Modernization Project for the period commencing March 1, 2011 and concluding no later than March 30, 2011 in an amount not to exceed an additional $350.00, increasing Purchase Order not to exceed amount from $5,260.00 to $5,610.00.
Attachments: 1. 12-0721 - Purchase Order Increase - Macy Movers, Inc. - Lowell Middle School Modernization Project
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Amendment No. 1, Purchase Order between District and Macy Movers, Inc., Oakland, CA, for District to pay outstanding invoice in conjunction with the Lowell Middle School Modernization Project for the period commencing March 1, 2011 and concluding no later than March 30, 2011 in an amount not to exceed an additional $350.00, increasing Purchase Order not to exceed amount from $5,260.00 to $5,610.00.
Body
[Enter body here.]