HomeMy WebLinkAbout2-29-2020 Report of Change Orders AuthorizedREPORT OF CHANGE ORDERS AUTHORIZED
FOR THE PERIOD OF:
2/16/2020-2/29/2020
CO
SA
PSCPTA
GS
Original Original % of Cumulative % of
Execution Job Contract Project Contract Dept.Contract Contract CO/SA CO/SA Orig CO/SA Orig Contractor Project Project Purpose
Date ##Title Type Amount Date No.Amount Cont Total Cont Manager Status
2/21/2020 IFB#3772 PTA PA to furnish and deliver liquified petroleum gas and/or welding gases, COH SA Fin.$0.00 3/11/2019 1 $0.00 0.00%$0.00 0%Airgas USA, LLC Steve Wilhelm Open Three month extension beginning January 1, 2020 and ending March 31, 2020
2/21/2020 RFP#3689 PTA Management of Sexual Assault Nurse Examiner (SANE) program, COH SA Fin.$85,000.00 5/16/2018 1 $55,623.00 65.44%$55,623.00 65%YWCA Hawaii Island Diane Nakagawa Open Exercise first year option to extend beginning March 17, 2019 and ending March 16, 2020.
2/21/2020 IFB#3585 PTA PA for furnishing bus transportation for the Ka'u High School students and general public for Mass Transit, COH SA Fin.$0.00 7/10/2017 4 $0.00 0.00%$0.00 0%Akita Enterprises, Limited Steve Wilhelm Open Extension for an additional period beginning July 1, 2019 and ending May 31, 2020.
2/27/2020 IFB#3780 PTA PA for furnishing and delivering janitorial and other various supplies, COH SA Fin.$0.00 3/18/2019 2 $0.00 0.00%$0.00 0%Office Depot, Inc. Steve Wilhelm Open Three month extension beginning January 1, 2020 and ending March 31, 2020
Total CO/SA
for Period
Price Term Agreement
Other Goods & Services
Legend:Change Order
Supplemental Agreement
Professional Services
Construction
Contracts
Total CO/SA $55,623.00Amount for Period
Total Original Contract $85,000.00 4Amount