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REPORT OF CHANGE ORDERS AUTHORIZED <br /> FOR THE PERIOD OF:09/16/18-09/30/18 <br /> legend: <br /> co mange Order <br /> SA Supplemental Agreement <br /> PS Proleaslonal Services <br /> C Construction <br /> PTA Price Term Agreement — -- <br /> cs omerGoods&Services <br /> Original Original %ot Cumulative % <br /> Mutton Ion Centrad Probed Centrad Depl, Centred Contract CO/SA CO/SA Orig f0/SA Orig Contractor Probed P191ed Purpose <br /> Dale a m Title Type Amount Dale No. Amount font Total Coal Manager Stains <br /> 9/20/2018 N/A N/A Agriculture Plan Implementation PS RD $114,00000 7/23/2018 1 50.00 0% $0.00 0%The Kohala Center,Inc. Glenn Sako Open Amendment of payment terms to quarterly payments to allow contractor to pay its employees. <br /> 9/24/2018 1E843599 C.006577 Camera Video Service Maintenance and Repair Services GS FIN $39,996.00 8/14/2017 1 $46,992.00 117% $46,992.00 117%Scienter Solutions,LIC Sebastian Calaway Open option year 1 of 2 <br /> 9/28/2018 N/A C.006615 Business Development,Capitalization and Technical Assistance for Farmers and Small Agribusiness GS RD $25,000.00 8/7/2017 1 $0.00 0% $0.00 0%The Kohala Center Elizabeth Dykstra Open no-cost extension to December 31,2018 <br /> 3 <br /> Total Original Centred $178,996.00 T0181 CO/SA 3 <br /> COnlMourndMournfor Pedal <br /> 00181 f0/SA $46,992.00 <br /> Amount ter Period <br />