Updated incorrect pricing on a DIJ contractor ticket

[ChristinaTremel]

Cole contacted Diana and I about an issue he was seeing:

I have an invoice/materials/Knack question for you. For reference ID 1758, the materials log for Bid Item # 871S-E-4-W is off by one cent... not sure how that happened, but I can't balance the invoice DIJ provided until that entry is fixed. Here's a screenshot of the issue but happy to provide whatever documentation you might need. Also, wasn't sure if this was a DTS question or not... so please let me know if I should direct this question elsewhere!

• I reviewed this with Diana and we figured out that DIJ was using the new pricing after the increase in #16649

  • This was the pricing and details reflected before adjusting the bid item to the original contract

  • This was the pricing and details reflected after adjusting the bid item to the original contract:

[ChristinaTremel]

Cole requested the same updates for the issue that TRP had:

• Ref ID 2122, Bid Item 871S-A-24-W is $6.47 (should be $6.00)
  • This was the pricing and details reflected before adjusting the bid item to the original contract
  • This was the pricing and details reflected after adjusting the bid item to the original contract:
  • Unit cost has been updated to $6.00 ✅
• Ref ID 2110, Bid Item 874S-A-12 is $0.75 (should be $0.70)
  • This was the pricing and details reflected before adjusting the bid item to the original contract
  • This was the pricing and details reflected after adjusting the bid item to the original contract:
  • Unit cost has been updated to $0.70 ✅
• Ref ID 2231, Bid Item 874S-A-24 is $1.35 (should be $1.25)
  • This was the pricing and details reflected before adjusting the bid item to the original contract
  • This was the pricing and details reflected after adjusting the bid item to the original contract:
  • Unit cost has been updated to $1.25 ✅

Let Cole know that these have been fixed!

[dianamartin]

7/1/24

Closing, this has been completed.