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=4 KRONOS <br /> PROJECT CHANGE ORDER FORM <br /> Customer Name EVERETT FIRE DEPARTMENT Solution ID 6066649 <br /> 6051682 6051682 <br /> CITY OF EVERETT CITY OF EVERETT <br /> Bill to 2930 WETMORE AVE Ship-to 2930 WETMORE AVE <br /> EVERETT WA EVERETT WA <br /> 98201 98201 <br /> US US <br /> Payment Terms Net 30 Days Customer <br /> Purchase Order <br /> Kronos Practice Public Sector 20127 Sales Person Daniel Crabtree <br /> Project# 46717 Operating Unit/ KRONOS US OU/ USD <br /> Currency <br /> New Task Required Yes New Order No <br /> Required <br /> Project Budget Impact <br /> Contract Previous Qty Minus <br /> Billing Role Item UOM Type Order# Decreases Rate Ext Amount <br /> Solution 9990057-PRO HR Estimate 30 180.00 5,400.00 <br /> Consultant <br /> Totals 30.00 5,400.00 <br /> Amounts exclude tax <br /> Authorization Signatures <br /> (I authorize the change to the Kronos Project Budget,as described above,and I authorize Kronos to invoice for the amount applicable.) <br /> City of Everett <br /> Date it <br /> Kronos project manager: Alexander Michael Sherrod 8/11/2020 <br /> A44/0(Cea' <br /> Office of the City Attorney <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br />