ContractPurchase Order Amendment • July 8th, 2020 • California
Contract Type FiledJuly 8th, 2020 JurisdictionPurchase Order Number: 4300016662 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):
ContractPurchase Order Amendment • April 22nd, 2020 • California
Contract Type FiledApril 22nd, 2020 JurisdictionPurchase Order Number: 4300014511 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):
ContractPurchase Order Amendment • October 2nd, 2023 • California
Contract Type FiledOctober 2nd, 2023 JurisdictionPurchase Order Number: 4300016661 Amendment Number: 2 Effective Date (Will be the date executed by Authorized County Representative):
GAAMD-eGS051607-02 To Purchase Order 3Purchase Order Amendment • November 2nd, 2007 • eTelecare Global Solutions, Inc. • Services-business services, nec
Contract Type FiledNovember 2nd, 2007 Company IndustryThis 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,
ContractPurchase Order Amendment • July 7th, 2022 • California
Contract Type FiledJuly 7th, 2022 JurisdictionPurchase Order Number: 4300016194 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):
ContractPurchase Order Amendment • July 15th, 2024
Contract Type FiledJuly 15th, 2024Purchase Order Number: 4300016661 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):
ContractPurchase Order Amendment • October 2nd, 2018
Contract Type FiledOctober 2nd, 2018Purchase Order Number: 4300012130 Amendment Number: 4 Effective Date (Will be the date executed by Authorized County Representative): 06/30/2018
ContractPurchase Order Amendment • November 21st, 2024
Contract Type FiledNovember 21st, 2024Purchase Order Number: 4300016662 Amendment Number: 5 Effective Date (Will be the date executed by Authorized County Representative):
ContractPurchase Order Amendment • February 8th, 2018
Contract Type FiledFebruary 8th, 2018Purchase Order Number: 4300012911 Amendment Number: 1 Effective Date (Will be the date executed by Authorized County Representative):
Amendment No. 1 to PO-10700-00015858Purchase Order Amendment • October 31st, 2023
Contract Type FiledOctober 31st, 2023This 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 SELLERPurchase Order Amendment • January 23rd, 2007 • Cheniere Energy Inc • Crude petroleum & natural gas
Contract Type FiledJanuary 23rd, 2007 Company IndustryThis 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”).
ContractPurchase Order Amendment • June 1st, 2022
Contract Type FiledJune 1st, 2022PO 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,