REP14132

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PURCHA ORDER CHANGE AUTHORIZATI
AGENCY: DATE:
MINED LAND RECLAMATION DIV / 11/10/92
1313 SHERMAN ST, RM 215 i�Qy' 17 199'L
DENVER, CO 80203 REQ. NO.
PKA - 3 -0006
VENDOR: P.O. NO.
AZCO CONSTRUCTION INC C -65913
2055 HIWAY 50
PENOSE, CO 81240 CHANGE NO.
1
The following change has been effected by the Purchasing Office on:
11/10/92
EXPLANATION: Proverty Gulch /Tenderfoot Project
REQUESTED BY: BRUCE STOVER
DIVISION OF MINERALS & GEOLOGY
INCREASE PURCHASE ORDER TOTAL AMOUNT TO ALLOW FOR ADDITIONAL
WORK (REFERENCE AGENCY REQUEST FOR CHANGE ORDER DATED 9/30/92),
NOT INCLUDED IN ORIGINAL PURCHASE ORDER.
AS A WHOLLY FEDERALLY FUNDED PROJECT, THE COLORADO DEPT
OF NATURAL RESOURCES, DIVISION OF MINERALS & GEOLOGY, IS
AUTHORIZED AND HAS AVAILABLE TO EXPEND A TOTAL OF: SEVENTY
THREE THOUSAND FOUR DOLLARS AND FIFTY CENTS ($73,004.50) FOR
CONSTRUCTION AND CONTINGENT COSTS FOR THIS PROJECT.
NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL BE VALID
PRIOR TO RECEIPT OF A PURCHASE ORDER CHANGE AUTHORIZATION
ISSUED BY THE PROCUREMENT OFFICE WHICH ORIGINATED THE
PURCHASE ORDER. THE CONTRACTOR SHALL NOT RELY ON ANY OTHER
ASSURANCE OF AVAILABLE FUNDS TO COVER CHANGES.
PREVIOUS P.O. AMOUNT $62,364.22
NET INCREASE +$10,640.28
REVISED P.O. AMOUNT $73,004.50
Robert Noon orf
Senior Purchasing Ag
State Buildings Prog
225 E. 16th Avenue,
Denver, CO 80203
(303) 866 -6100
to 900