ATTACHMENT A
ATTACHMENT A
Updated 12/26/24
Vendor: Date: 03/25/25
Dept: Contract/PO Number: 425000123
Account # Requestor: Lt. Harris
95,000.00$
09/03/24
08/30/25
203,700.00$
108,700.00$
Effective Date: Dec 2, 2021
CM Authority: $ 100,000 08/30/26
D M WD CM CC
CURRENT BALANCES OF CCOs
Last Council Action 09/03/24 100,000.00$
Total approved CCOs since last Council Action 12
NEW PROPOSED CCOs
95,000.00$ 100,000.00$
1 Extending Contract/Increasing Funding 108,700.00$ 12 Y 203,700.00$ (8,700.00)$ Current CCO amount 108,700.00$
PREVIOUSLY APPROVED CCOs
Original Contract 09/03/24 95,000.00$
95,000.00$
Previous CCO Amount -----> -$ 12
Total CCO Amount and Time Extension To-Date -----> 108,700.00$ 12
CHANGE ORDER CALCULATOR
1 Krueg Therapy Services
1PD - Organizational Wellness Unit
ENTRIES IN BOLD RED INDICATE
YOUR BALANCE OF CM AUTHORITY CCO AMOUNT IS EXCEEDED.
YOU MUST GO TO COUNCIL FOR APPROVAL.
Original Contract Amount:
2 Original Contract Award Date:
Original Contract Expiration Date:
Contract Amount to date:
3 Authorized CCO Amount to date:
Contract Expiration to date:
4 CCO No. Description
Requested
CCO Amount
Time
Extensions Revised
Contract Amount
Revised
CCO Authority Balance
4 5
Required
Approval
by:
Date CC
Approved
(mm/dd/yy)
ATTACHMENT A