Purchase Order Amendment Sample Contracts

Contract
Purchase Order Amendment • July 8th, 2020 • California

Purchase Order Number: 4300016662 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):

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Contract
Purchase Order Amendment • April 22nd, 2020 • California

Purchase Order Number: 4300014511 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):

Contract
Purchase Order Amendment • October 2nd, 2023 • California

Purchase Order Number: 4300016661 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):

GAAMD-eGS051607-02 To Purchase Order 3
Purchase Order Amendment • November 2nd, 2007 • eTelecare Global Solutions, Inc. • Services-business services, nec

This Amendment (GAAMD-eGS051607-02) is effective as of August 1, 2007, between eTelecare Global Solutions, Inc. (eGS), a Philippines corporation and AT&T Mobility LLC (f/k/a Cingular Wireless) a Delaware limited liability company (“Buyer”) on behalf of itself and its Affiliates, amends that certain Purchase Order,

Contract
Purchase Order Amendment • July 7th, 2022 • California

Purchase Order Number: 4300016194 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):

Contract
Purchase Order Amendment • July 15th, 2024

Purchase Order Number: 4300016661 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):

Contract
Purchase Order Amendment • October 2nd, 2018

Purchase Order Number: 4300012130 Amendment Number: 4 Effective Date (Will be the date executed by Authorized County Representative): 06/30/2018

Contract
Purchase Order Amendment • November 21st, 2024

Purchase Order Number: 4300016662 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):

Contract
Purchase Order Amendment • February 8th, 2018

Purchase Order Number: 4300012911 Amendment Number: 1 Effective Date (Will be the date executed by Authorized County Representative):

Amendment No. 1 to PO-10700-00015858
Purchase Order Amendment • October 31st, 2023

This is Amendment No. 1 to PO-10700-00015858, dated February 1, 2023, as amended from time to time (“Master Agreement”) between the State of Oregon, acting by and through the Department of Administrative Services, Enterprise Goods and Services, Procurement Services (“DAS PS”), as the Lead State, on behalf of the member states of the NASPO ValuePoint Cooperative Purchasing Program and other Participating Entities and Northwest Playcraft Systems, LLC. (“Contractor”). This Amendment is effective on the date signed by all parties and upon receipt of all approvals necessary for signing (“Amendment Effective Date”).

AMENDMENT NO. 1 TO THE PURCHASE ORDER BETWEEN BUYER AND SELLER
Purchase Order Amendment • January 23rd, 2007 • Cheniere Energy Inc • Crude petroleum & natural gas

This Amendment No. 1 (“Amendment”) is entered into as of January 17, 2007 (“Effective Date”), and is attached to and made a part of the Purchase Order No. 51525-Pipe-003-00 (the “Purchase Order”), dated as of July 31, 2006, by and between Cheniere Creole Trail Pipeline, L.P. (“Buyer”) and ILVA S.p.A. (“Seller”).

Contract
Purchase Order Amendment • June 1st, 2022

PO Number Vendor Description Site Fund Total Amount 19000087 AVIS RENT-A-CAR C/O 1: INCREASE BY $43.00; 2018-19 BURBANK HIGH 010 $5,043.00 BLANKET ORDER; ATHLETIC SCHOOL TRANSPORTATION 19000471 ENTERPRISE FM TRUST C/O 1: REDUCE BY $6,677.19; LEASE FISCAL SERVICES 010 $212,721.07 AGREEMENT FOR THE REPLACEMENT OF 15 DISTRICT VEHICLES; BOARD APPROVED 10/15/15 19000477 GKKWORKS C/O 1: CHANGE ACCT STRING; BURBANK HIGH 250 $5,280.00 CARRYOVER PO 17002519 & 18000898; SCHOOL ARCHITECTURAL & ENGINEERING SERVICES; MAKER SPACE AT BURBANK HS; ROP FUNDS; BOARD APPROVED 8/4/16 19000847 MASSADI ENTERPRISES C/O 1: INCREASE BY $30,005.00 - BD MC KINLEY 213 $71,995.00 12/20/18; CARRYOVER PO 18003876; DSA ELEMENTARY INSPECTION SERVICES FOR ON-SITE MODULAR CLASSROOMS @ MCKINLEY ES; BOND FUNDS; BD 5/3/18 19000872 GKKWORKS C/O 2: INCREASE BY $51,456.00; VARIOUS SITES 213 $67,

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