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<br />1IIRIIrnllnllllllllllllllll!ln~rmlgmllnllllrn!ll'~I'IIIIIIII~rIImll~.11I111m~1NI '.111II1ImITI1111Imnllnllllllllll.IDI~lrll1lll!lll.~lrmmll '11111'1'11' ~III III' III <br /> <br />P ~~~!~~~ <br /> <br /> <br />Change Order Request (COR) <br /> <br />Change Order #: <br /> <br />Customer: <br /> <br />Date: <br /> <br />Project #: <br /> <br />SOW/Task #: <br /> <br />Originator: <br /> <br />Phone: <br /> <br />Priority: <br /> <br />CRITICAL <br /> <br />HIGH <br /> <br />LOW_ <br /> <br />Description of Change: <br /> <br />Out Of Scope _ (Billable) <br /> <br />Quote # <br /> <br />COR cost ($): <br /> <br />Estimated Delivery Date: <br /> <br />Estimated Complete Date: <br /> <br />Customer approved <br /> <br />Customer PO Number <br /> <br />Date approved <br /> <br />CRITICAL items will be considered first if more than one Change Order is issued at the same time. <br /> <br />Approvals: <br /> <br />Positron Public Safety Systems <br /> <br />Customer <br /> <br />Signature: <br /> <br />Signature: <br /> <br />Title: <br /> <br />Title: <br /> <br />Date: <br /> <br />Date: <br /> <br />Date Closed: <br /> <br />Closed By: <br /> <br />Inform Billing Department: <br /> <br />CHANGE ORDER #2 to Computer Aided Dispatch Purchase Agreement A-2004-229 <br />Exhibit A.1 - Attachment A-2 to the SOW (Change Order Report) <br /> <br />Page 77 of 149 <br /> <br />~ <br /> <br />