MATERIAL CONTRACT CHANGES FOR COMMISSION REVIEW
| Contract Number |
Vendor Name |
Type of Contract |
Reason for Change |
Original Term Date |
Revised Term Date (if applicable) |
Original Contract Amount |
Revised Contract Amount (if applicable) |
Percentage Change |
Purchaser |
Date Entered |
| 476505 |
OJ's Marine |
Internal Repair |
Internal repair of Research Vessel San Antonio- additional parts and increased labor time |
12/8/2015 |
1/4/2016 |
$849.00 |
$32,786.10 |
3761.73% |
Pagie Reeves |
1/4/2016 |
| 476117 |
Hyatt Corporation |
Meeting Space |
NRDA meeting: additional services added (conference phone use; additional projectors; assoc. service and technician charges) |
1/21/2016 |
n/a |
$5,348.00 |
$6,297.92 |
17.76% |
Amy Ringstaff |
1/20/2016 |
| 476903 |
Steve's Field Service |
Internal Repair |
Actual cost to repair the state-owned heavy equipment maintainer on this Purchase Order exceeded initial estimate. |
2/29/2016 |
n/a |
$500.00 |
$4,100.00 |
720.00% |
Gwen Sullivan |
2/4/2016 |