Vendor: Fisher Scientific Company, L.L.C
Change Order amount: $172,446
This purchase was approved by the Director of Purchasing on November 17, 2008. The original estimated amount was $172,446 for the initial period beginning November 19, 2008 through June 30, 2011 of which $68,978 was allocated for FY09 and $103,648 for FY10. The requested increase of $172,446 will be distributed between FY09 and FY10.
The University award process may be delayed up to thirty days as this award goes through a state approval process.