MARIO REGINALDO AGUILAR GALINDO

PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $71,720.25, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR CONCRETE MATERIALS.

PURCHASE ORDER MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $9,940.00 IN ORDER TO INCREASE THE CONCRETE, PUMP SERVICE, AND TRANSPORTATION, WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

PURCHASE ORDER MODIFICATION TO ADD CUBIC METERS OF PREMIX CONCRETE DELIVERIES, WHICH IS AUTHORIZED, IN THE AMOUNT OF $7,995.00 FOR CONCRETE MATERIALS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

CONCRETE MATERIALS

INL/CARSI: DIPOL HOME FURNITURE & APPLIANCES URIP V HOUSE TEG

THIS MODIFICATION IS TO REFLECT THE ORIGINAL QUOTED AMOUNT OF THE VENDOR THEREBY DECREASING THE STATED AMOUNT FROM $149,262.74 BY $63,282.95 TO $85,979.79 ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT REMAIN IN FULL FORCE AND EFFECT.

INL-FM MEDIUM TENSION EQUIP & INSTALLATION CEIN CHOLUTECA

DEFENSE BASE ACT (DBA) INSURANCE FOR 8

DEOBLIGATION FUNDS TO CLOSE CONTRACT

REFRIGERATED 40FT CONTAINER CHILL