Approval of a request to increase a purchase order to Pelch Services, in the amount of $1,100.00 for a revised purchase order total of $61,100.00, to allow for weatherization and home maintenance services; the cost of this increase will be paid from account 2742-695.41-801.002 and is fully grant-funded

What this record is

Amount

$1K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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

Committee

Board of County Commissioners

Requested by

Human Services Committee

Introduced

July 3, 2024

On agenda

July 24, 2024

Passed

July 24, 2024

Where it was heard

Board of County Commissioners Jul 24, 2024 approved Pass Human Services Committee Jul 17, 2024 referred Pass

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