contract agreement · K-4
K-4 - Change Order for Tiffin Fire Truck
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
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.