Recommendation for the approval of an amendment to purchase order 6519-0001 SERV, for a contract issued to American Toner & Ink, for the purchase of toner and ink, to increase the contract in the amount of $4,000 for the Circuit Court, resulting in an amended contract total amount not to exceed $18,739, an increase of 27.14%.

Change Order Adopted Introduced March 25, 2024

What this record is

Amount: $19K
Runs until: Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type: amendment

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Read automatically from the title of the official record. The source document below is authoritative.

Committee: Finance Committee
Requested by: Finance
Introduced: March 25, 2024
On agenda: April 9, 2024
Passed: April 9, 2024

Full text & attachments ↗ Briefing (PDF) Rebid Radar

Where it was heard

Finance Committee Apr 9, 2024 Approved Pass

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