contract agreement · K-4

K-4 - Change Order for Tiffin Fire Truck

Open the PDF Searchable (OCR) PDF

Page 2 of 11

Text read by the vision model; check the PDF for anything that matters.
CHANGE ORDER Customer: TIFFIN, IA HS #: 7850 Number of Units: 1 Original Contract Amount: $798,459.45 Change Order Date: 3/22/2023 Latest Revision Date: XX/XX/XXXX Sales Person: BEN BROWN Engineer: J. GORDON <table> <tr> <th>ACTION</th> <th>SUPPLIER</th> <th>DESCRIPTION</th> <th>UNIT PRICE</th> <th>QTY</th> <th>PRICE EXTENDED</th> </tr> <tr> <td colspan="6">* Revision 03/22/2023 *</td> </tr> <tr> <td>Add</td> <td>Sutphen</td> <td>RAPTOR GRAB RAILS CAB SIDE (2)</td> <td>$175.64</td> <td>1</td> <td>$175.64</td> </tr> <tr> <td>Add</td> <td>Sutphen</td> <td>RAPTOR GRAB RAILS FRONT CAB (2)</td> <td>$167.59</td> <td>1</td> <td>$167.59</td> </tr> <tr> <td>Add</td> <td>Sutphen</td> <td>RAPTOR HEADLIGHT HOUSINGS</td> <td>$473.56</td> <td>1</td> <td>$473.56</td> </tr> <tr> <td>Add</td> <td>Sutphen</td> <td>RAPTOR MARS LIGHT AND BRACKET</td> <td>$224.44</td> <td>1</td> <td>$224.44</td> </tr> <tr> <td>Clarify</td> <td>Sutphen</td> <td>LUG NUT COVERS WILL BE CHROME</td> <td>-$169.09</td> <td>1</td> <td>-$169.09</td> </tr> <tr> <td>Clarify</td> <td>Sutphen</td> <td>HUB COVERS WILL BE CHROME</td> <td>-$129.03</td> <td>1</td> <td>-$129.03</td> </tr> <tr> <td>Add</td> <td>Sutphen</td> <td>120V OUTLET WIRED TO SHORELINE INLET EA</td> <td>$343.72</td> <td>1</td> <td>$343.72</td> </tr> </table>

Sources

  • sharepoint (K-4 - Change Order for Tiffin Fire Truck.pdf) — where it was found ↗ first seen Oct 12, 2026

This document's details as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.