NSITE DOCUMENT
P6341 Change Order 5.doc
- Library: Purchissues
- Year Created: 2017
- File Type: DOC
The document is a change order issued by the Spokane County Purchasing Department regarding Contract/Project Number P6341 with LINK2GOV CORP for the Third Party Payment Processor service. The change order involves modifying the contract to update name and logo locations as specified by Spokane County, with a fee not exceeding $2,850.00. The payment methods allowed are by warrant (check), the County's credit card, Automated Clearing House (ACH), or Electronic Payment. The change order has been reviewed and approved by various parties involved in the project, ensuring consistency within the original scope of work and budgeted funds for the change order.