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!9t -SL. CHANGE ORDER REQUEST <br />ne Mission. Yours. <br />M � t <br />Project Manager Roberta Kane :Change Order 2122112 <br />Request Date <br />-- -- — <br />interoperability <br />Project ID (SFDC) 11_13308 Project Name <br />;Communications <br />Consulting, Phase III <br />Customer Name Santa Ana Police Department i GTSI Order t <br />0-Rb51 10776 <br />Number <br />Customer's Original ' A-2011-113-01 Customer,s 106127/11 <br />PO Number Orig. PO Date I <br />Contracts POC + (reserved)' <br />GTSI Role (Prime/Sub) 1 Prime i <br />. _..... __._.___. _... _ . . <br />Subcontractors) Willdan Homeland Solutions j <br />Description of Change <br />Add $20,000 in funding to Deliverable #27 for a total value of $68,227 and extend POP to 9/28/12. <br />Add new Deliverable #28, Exercise Planning & Coordinating, with $9,817 in new funding. <br />Transfer $20,000 from Deliverable #25 to new Deliverable # 28. <br />Deliverable #25 decreases to $238,137.16. Deliverable #28 increases to $29,817• <br />Reason for Change <br />Santa Ana Police Department needs to extend the admin support provided by Deliverable #27. The addition of <br />Deliverable #28 will support the planning and coordination for a communications exercise scheduled for October. <br />Impact of Not Implementing <br />Santa Ana will not receive the needed services. <br />Other Alternatives <br />None. <br />Impact Analysis <br />Cost / Price Impact Contract value increases by $29,817 for a total value of 1. $1 942 60 1. 8 <br />Schedule Impact None <br />Resource Impact None. <br />Final Recommendation77 <br />E <br />-- <br />�F F <br />Proposal # Quotere <br /># <br />_g <br />VON <br />Contracts POC Change Order # <br />Contracting Officer C. one <br />C. 0. Email Contract Vehicle <br />Mod. PO # Mod PO Date <br />GTS! Confidential <br />