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FOR <br />IWORTANT•Wr, r,u <br />PAGE <br />DAT'c pP OftOBR <br />05/29/2015 <br />CO NTRACT NO, <br />BROIGSA-15-0007 <br />ORDER NO. <br />ITEM NO, SUPPLIEa79 ERVIOE6 QUANTITY <br />UNIT <br />UNIT <br />AMOUNT <br />OVANTITY <br />(a) (m ORDERED <br />(al <br />(tl) <br />PRIDE <br />ACCEPTED <br />services at the amounts Indicated, <br />(e) <br />U) <br />(¢1 <br />Contractor (SeVvLCe Provider) should not <br />Provide any additional supplies or vervices <br />and/or bill in any additional amount <br />without authorization by the Contracting <br />officer, <br />Accounting Info: Cunding will be added by <br />issuance of tae)f orders <br />Period of Performance; 07/01/2015 to <br />06/30/2020 <br />0001 Detention Services-- sed Day Rate in <br />DA <br />105.00 <br />accordance with TOE Agreement Number <br />0.00 <br />EROTGSA-15-0007. All other terms and <br />conditicns remain the same. <br />This is a fixed price IGSA to supply <br />- <br />services with estimated (DA) Bad Days, <br />Obligated Amount; $0.00 <br />The total amount of award: $0,00, The <br />obligation for this award is shown in box <br />17(1), <br />TOTAL CARRIED PORWAftD T015T PAGE (ITEM '1](m) <br />)UTNORII FOR_. ReP015U0T10 <br />acmrn is rnirinni a,.. i�.�, <br />0.00 <br />.,r iiviv ,�ICry)ygY(NaV. ARA08) <br />P,00016nJ by tlOA PM (�4 C!'�)bi.$l illi <br />