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):¶
| Enter Item No.: | Enter or Supply: | Enter | Enter | |||
|---|---|---|---|---|---|---|
| Service | Current Qty: | Enter Price: | Unit Change in Qty (+/-): | New Qty: Subtotal: | ||
| 6 Supply | 7500 | $1.7800 | -7500 | 0 -$13,350.0000 | ||
| 13 Supply | 0 | -$0.5600 | $0.5572 | 7500 7500 $4,179.0000 | ||
| 0 $0.0000 | ||||||
| 0 $0.0000 | ||||||
RECEIVED¶
at 9:44 am, Sep 18, 2019¶