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Vendor Contact 102090 CONSULTANT ENGINEERING INC CONSULTANT ENGINEERING INC PO BOX 37167 PHOENIX, AZ 85069-7167 Bid # Purchasing Freight Terms 01/15/20 ROBIN R WILSON (928) 373-5116 2017-20000133 L Halberstadt Engineering 155 W 14th St Yuma, AZ 85364 City of Yuma - Accounting One City Plaza YUMA, AZ 85364 Change Purchase Order Buyer Ship To Bill To No. 2018-40000534 Contract # Payables@YumaAZ.Gov Deliver by 12/31/19 Quantity U/M Description Unit Cost Total Cost Expensed Status 539,835.00 DL Engineering $1.00 $539,835.00 $516,192.50 Open Construction Mgmt/Const. Admin Svcs Item Description Detail Description Change Order to add funds due to construction extension to end of October, per SOW dated June 6, 2019. G/L Account Project Amount Percent 333-97-77.8140 (Construction) 0127-Road (Fleet Maintenance Facility, Fleet Facility) 100.00% Total $539,835.00 Change Reason Increase Funds Increase funds Please email invoices to Payables@YumaAz.gov and Engineering@YumaAz.gov City Contact: Larry Halberstadt (928) 373- 4505. Email PO: mosman@cei-az.com Special Instructions By accepting this Purchase order, vendor agrees to comply with the City’s Purchase Order terms and conditions found at www.yumaaz.gov/finance-department/purchasing Authorized Signature Page 1 of 1 Purchase Order Number Must Appear On All Invoices, Bill of Lading and Any Correspondence.