Vendor: City Water, Light and Power
Change Order amount: $661,500
A change order is needed for the following reasons: (1) occupation of two buildings and (2) no prior estimate of actual utility costs being available for the two new buildings.
The buyer for this procurement is now Kim Puccetti, firstname.lastname@example.org, (217) 545-0233.
The University award process may be delayed up to thirty days as this award goes through a state approval process.