Laserfiche WebLink
CONTINUATION SHEETI REFERENCE NO. OF DOCUMENT BEING CONTINUED j�AGE OF <br />L15PX01278/0001 I ? 1 , <br />NAME OF OFFEROR OR CONTRACTOR <br />KITTITAS, COUNTY OF <br />ITEM NO. <br />(A) <br />SUPPLIES/SERVICES <br />(B) <br />QUANTITY <br />(C) <br />UNIT <br />(D) <br />UNIT PRICE <br />(E) <br />AMOUNT <br />(F) <br />CHANGES FOR DELIVERY LOCATION: 0004276620 <br />Amount changed from $25,000.00 to $24,535.00 <br />CHANGES FOR ACCOUNTING CODE: <br />01 <br />Amount changed from $25,000.00 to $24,535.00 <br />Delivery: 09/30/2016 <br />Payment Terms: <br />PP30 <br />Delivery Location Code: 0004276620 <br />BLM-OR SPOKANE DISTRICT OFFICE* <br />1103 N FANCHER <br />SPOKANE WA 99212-1275 US <br />Account Assignment: K G/L Account: 6100.252R0 <br />Business Area: L000 Commitment Item: 252R00 Cost <br />Center: LLORW00000 Functional Area: <br />1,12200000.NU0000 Fund: 15XL1109AF Fund Center: <br />LLORW00000 PR Acct Assign Line: 01 <br />FOB: Destination <br />Period of Performance: 10/01/2015 to 09/30/2016 <br />Change Item 00010 to read as follows(amount shown <br />is the obligated amount): <br />00010 <br />ACQ- LAW ENFORCEMENT PATROLS KCSO <br />-465.00 <br />NSN 7540-01-152.8067 OPTIONAL FORM 336 (4.86) <br />Sponsored by GSA <br />FAR (48 CFR) 53.110 <br />