Resolutions - Jersey City

REQUEST FOR
CITY OF JERSEY CITY
DIVISION OF PURCHASING
1 JOURNAL SQUARE PLAA, JERSEY CITY, N.J. 07306
TEL. NO. (201) 547-5155 _FAX NO. (201) 547-6586
CHANGE ORDER OR CANCELLATION
C.O.
NO.
FROM: PURCHASE ORDER NO. 85349
., ¡rector
APPROVED: REQUISITION NO. 0132591
ORIGINAL AMOUNT $507,000.00
D~PT.lDIV. Public Works/Archite.cture BUD. YEAR: 07 FUND: 04 GIL NO: 215
DATE: June 7,2011 CAFR: 55 SUB LDGR: 838
VENDOR NAME: The Goldstein Partnership VENDOR NO. G0237840
PLEASE Ix J CHANGE I J CANCEL
(Xl AMOUNTIS WRONG
$ . 856,595.35
. X IT SHOULD BE $ .. 896,592.35
( J BUD. YR. . ( 1 ,FUND:
IT SHOULD BE BUD. YR.
(, 1 CAFR: ( 1 SUB LDGR:
. ITSHOULD BECAFR:
( 1 . VENDOR NUMBER IS WRONG: .
IT SHOULD BE
( ) VENDOR NAME IS WRONG:
(J VENDOR
ITSHOULD BE
ADDRESS IS WRONG:
THIS PURCHASE ORDER FOR THE FOLLOWING REASON:
(Xl INCREASE BY $ 40,000:00
( 1 DECREASE BY $
( ) GIL NO.:
-/
(l FUNqi GIL NO.
(l OBJ:
SUB LDGR: OBJ:
I LGFS BATCHNQ.'
. IT SHOULD BE
(l SHIPPING CHARGE IS WRONG: $ IT SHOULD BE $
DESCRIBE IN DETAIL REASON FORCHANGEORDER OR CANCELLATION:
West District Police Precinct -Project No. 2007-002, Additional changes made to the Scope of Work. see attached
amendin resolution and corfeS ondence in this re ard.
BUYER:
REMARKS:
COPY: A - FOR6TH coPY OF P.O.
(FORM - COF9 REV.
D - FOR PURCHASING
09/06/05)
B - FOR ACCTS. & CONTROL
E ~ FOR DEPT.lDIV. COpy
PETER FOLGADO
.PURCHASING DIRECTOR
t: - BATCH COpy
OBJ: 990
F - VENDOR'S COpy
:f
IS WRONG
IS WRONG