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REF EREN CE NO . OF DOCUMENT BEING CONTINUED <br />CONTINUATION SHEET Ll5E'X01278/0001 <br />NAME OF OFFEROR OR CONTRACTOR <br />KITTITAS, COUNTY OF <br />ITEM NO <br />lA) <br />00010 <br />SUPPLIES/SERVICES <br />(B) <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 />11 03 N FANCHER <br />SPOKANE WA 99212-1275 US <br />Account Assignment: K G/L Account: 6100.252RO <br />Business Area: LOOO Commitment Item: 252ROO Cost <br />Center: LLORWOOOOO Functional Area: <br />L12200000.NUOOOO Fund: 15XLl109AF Fund Center: <br />LLORWOOOOO 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 I amount shown <br />is the obligated amount) : <br />ACQ-LAW ENFORCEMENT PATROLS KCSO <br />NSN , .. G-Ol·1620808' <br />QUANTITY ~NIT UNIT PRICE <br />IC) [D) (E) <br />AMOUNT <br />IF) <br />2 <br />-465.00 <br />RECt:iVED <br />KITTITAS COUNTY SHERIFF <br />ACCOUNTING <br />OPTIONAL FORM JJ6 ( .. ee) <br />Spontored by QSA <br />FAR '.8 CFR163.110