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F7 DAKTRONICS Contract Amendment <br />Contract Amendment # 1 <br />Project Name Byers Softball Complex Change Order Amount <br />CCN Location 1 Daktronics Contract # <br />Customer City of South Bend Venues Parks & Arts Purchase Order # <br />Currency USD <br />I nis unan a uraer IS Tor Items as aellneatea Deiow: <br />Add 1 ) A-2'50 and OA-1192-342'7Sofar 'System; Su <br />Add Additional Installation charges <br />National IPA Contract #R170101 IN-304512 <br />The original Order Sum was . ......... ............ ........................... . ... <br />Previously Approved Change Orders ...................... I ....... ............ <br />Order Sum After Previous Change Orders ................................. -- <br />The Order Sum will be increased (or decreased) by this Change Order...... <br />The new Order Sum including this Change Order will be .......................... <br />$4,495.00 <br />301794 <br />254898 <br />16, 500.00 <br />...... 0.00 <br />16, 500.00 <br />4,495.00 <br />........... 20,995.00 <br />Not valid until signed by all parties. <br />Signature of the customer indicates agreement herewith, including any adjustments in the Order Sum or <br />Order Time. <br />CITY OF SOUTH BEND, INDIANA <br />BOARD OF PUBLIC "IRS <br />_..........����.........�_.��.�.�� <br />Gary ...... Gi� <br />of President <br />Member <br />I111 rese J. Dat ab, Member <br />El aka "11 A Mad' T Meiner <br />_.�...m <br />ura O'Sullivan, Member <br />DF-1215 Rev 03 <br />Date 03 April 2018 <br />Venues Parks & Arts <br />Authorized/Ap proved: <br />Signature <br />Printed Name Date: <br />t *J <br />