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THE PURPOSE OF THIS MODIFICATION IS TO FUND ADDITIONAL REPAIRS TO YANMAR VIO 50-6A S/N 60626 AT NCOTA. THE POP: 8/7/2025 THRU 9/30/2025. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO 36C78625P50496.

UAC FOR PICKUP FROM NCOTA, COMPUTER DIAGNOTICS, STORAGE FEES FOR YANMAR VIO50 MINI EXCAVATOR IN THE AMOUNT OF $6,115. PICK-UP CHARGE, COMPUTER DIAGNOSTICS, INSTALL NEW BATTERY, STORAGE FEES FOR YANMAR VIO55 MINI EXCAVATOR IN THE AMOUNT OF $7,600.00.

THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE REPAIRS OF THE YANMAR VIO, SERIAL NO 56303 AT NCOTA. THE POP: 8/8/2025 - 9/30/2025. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO 36C78625P50497.

THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE REPAIRS TO YANMAR VIO 50-6A S/N 60626 AT NCOTA. THE POP: 8/7/2025 THRU 9/30/2025. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO 36C78625P50496.