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PURCHASE ORDER CHANGE NOTICE <br /> ��;::$�k�,�:� � �3 <br /> ,�:,:��;�--.�,,�- ., <br /> �' ,\ CITY OF DECATUR PURCHASE 57859 <br /> , ATTN: PURCHASER DIVISION ORDER NO. <br /> Decatur #1 GARY K.ANDERSON PLAZA 1/17/03 <br /> DECATUR, IL 62523-1196 DATE <br /> I L L [ �! O [ S <br /> DEPT. W M t <br /> � Attn: Dan Reeves � ACCOUNT 80-42000-859 <br /> Ellicott, Div, of Baltimore <br /> Dredges, Inc. <br /> 1425 Wicomico St. <br /> Baltimore, NID 21230 <br /> � VENDOR NO. E-3HH � <br /> t_ <br /> PLEASE CHANGE OUR PURCHASE ORDER AS FOLLOWS: <br /> � CANCEL ENTIRE ORDER <br /> � CANCEL ITEM NO. <br /> � DECREASE QUANTITY <br /> FROM TO <br /> � INCREASE QUANTITY <br /> FROM TO <br /> Prepare and paint, per �i <br /> � PRICE SHOWS $249.600.00 specifications 164 and 165, <br /> $254,400.00 all voids, airtight and <br /> SHOULD BE watertight areas of the dredge <br /> tender and fuel barge not <br /> ❑ identified in specification 163. <br /> CHANGE DESCRIPTION TO READ: <br /> $4800.00 <br /> � SHIP TO: <br /> � OTHER CHANGES: <br /> The Terms and Conditions set out in Exhibit A as printed on the original Purchase Order <br /> apply equally to this CHANGE NOTICE as though printed herein. cirr oF oECnTtJ� <br /> %/ <br /> No revision of this Purchase Order is binding on Buyer unless Confirmed in writing by BY � j�.(, <br /> bUYef• ►UIICMAlIM A fNT <br /> WHITE-VENDOR PINK-ACCOUNTING BLUE•PURCHASING GREEN-RE IV� <br />