EFTA00141797

U. S. Department of Justice

Federal Bureau of Prisons

Memorandum

MCC New York

MOD 0321-19

M0D 0002

September 11, 2019

SUBJECT: Modification Request

| Vendor: | Anixter |

| :--- | :--- |

Fund Control Number: TP120240



RP Number: 1128-18



Total Amount of Current Purchase Order: $34,089.28

Requesting Amount (+/-): -$9,171.00

New Amount of Purchase Order: $24,918.28

Reason for Mod: Please remove line item 6 from modification 1 ($13,350.00) and add line item 12 from the attached quote ($4,179.00) to the purchase order. The cost per unit of several items within the quote have changed resulting in a significant difference in the purchase amounts. Please see attached quote.

Please modify line item(s):

<table><thead><tr><th rowspan="2">Enter Item No.:</th><th rowspan="2">Enter or Supply:</th><th colspan="2">Enter</th><th colspan="3">Enter</th></tr><tr><th>Service</th><th>Current Qty:</th><th>Enter Price:</th><th>Unit Change in Qty (+/-):</th><th>New Qty: Subtotal:</th></tr></thead><tbody><tr><td></td><td>6 Supply</td><td></td><td>7500</td><td>$1.7800</td><td>-7500</td><td>0 -$13,350.0000</td></tr><tr><td></td><td>13 Supply</td><td></td><td>0</td><td>-$0.5600</td><td>$0.5572</td><td>7500 7500 $4,179.0000</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>0 $0.0000</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>0 $0.0000</td></tr></tbody></table>

## RECEIVED

at 9:44 am, Sep 18, 2019