Current Contract Information Form

Change Order #1: 11/15/2004 to change scope of work for DOF and to stipulate an 11:30AM pickup w/immediate transfer to the Wells Fargo Bank, increase charges, and to change all banks listed to Wells Fargo. Change Order #2: Add daily Monday – Friday pickup from North and South Service Center Vendor: BRINKS INC. Vendor ID# 0000046479 ................
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