TASK ORDER UNDER IDIQ CONTRACT FOR MKARNS BANK STABILIZATION. ORDER IS FOR MCLEAN BOTTOM LEVEE, CONWAY COUNTY #6 LEVEE, & PLUM BAYOU LEVEE BANK. COMPLETION IS EXPECTED WITHIN 90 CALENDAR DAYS OF RECEIPT OF NTP & DATES ON THIS CAR ARE ESTIMATES.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $86,361.08 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $84,086.83 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $7,735.13 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $17,867.75 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $28,490.38 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $229,741.10 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0002 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $79,660.12 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $52,816.19 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $38,268.00 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $129,472.71 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $12,647.45 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $30,682.22 IS HEREBY ISSUED AGAINST PONTCHARTRAIN PARTNERS CONTRACT# 1232SD18D0001 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN.