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STATE OF COLORADO-DIV. OF PURCHASING <br /> " PURCHASE ORDER CHANGE AUTHORIZATION <br />,GENCY: DATE: <br /> DIV OF MINERALS & GEOLOGY 05/03/93 <br /> 1313 SHERMAN STREET RM 215 REQ. NO. <br /> DENVER, CO 80203 PKA-3-0043 <br /> P.O. NO. <br /> VENDOR: C-67831 <br /> WAGNER CONSTRUCTION <br /> 274 CR 39 CHANGE NO. <br /> HAMILTON, CO 81638 1 <br /> The following change has been effected by the Purchasing Office o05/03/93 <br /> EXPLANATION: <br /> REQUESTED BY: P. KRABACHER <br /> PROJECT MANAGER <br /> IICREASE PURCHASE <br /> ORDER <br /> ORDERTOTAL <br /> REQUEST DATED ALLOW <br /> 4/20/93)I,DNOTNAL <br /> WORK (REFERENCE CHANGE <br /> INCLUDED IN ORIGINAL PURCHASE ORDER. <br /> AS A WHOLLY FEDERALLY FUNDED PROJECT, THE COLORADO DEPT. <br /> OF NATURAL RESOURCES, DIV OF MINERALS & GEOLOGY, IS <br /> AUTHORIZED AND HAS AVAILABLE TO EXPEND A TOTAL OF: <br /> THIRTY-ONE THOUSAND TWO HUNDRED EIGHTY-FIVE DOLLARS <br /> ($31,285. 00) FOR CONSTRUCTION AND CONTINGENT COSTS FOR <br /> THIS PROJECT. <br /> NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL BE VALID <br /> PRIOR TO RECEIPT OF A PURCHASE .ORDER CHANGE AUTHORIZATION <br /> ISSUED BY THE PROCUREMENT OFFICE WHICH ORIGINATED THE <br /> PURCHASE ORDER. THE CONTRACTOR SHALL NOT RELY ON ANY <br /> OTHER ASSURANCE OF AVAILABLE FUNDS TO COVER CHANGES. <br /> PREVIOUS P.O. AMOUNT $30,295 . 00 <br /> NET INCREASE +$ 990 .00 <br /> REVISED P.O. AMOUNT $31,285 .00 <br /> RT NOI�DOR <br /> SENIOR PURCHASING AGE <br /> 225 EAST 16TH AVE. , #900 <br /> DENVE(303)R866c61000203 q .�- ` i <br /> . <br /> MAY <br /> M 1 ® 1993 <br /> 9 :i`y.. .-.e s•,i tea+Y' <br /> MINERA S & GEOLOGY <br />