HomeMy WebLinkAbout2014-021 CONT Addendum - Lomakatsi Restoration Project
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ADDENDUM TO CITY OF ASHLAND
CONTRACT FOR GOODS AND SERVICES
Addendum made this 4th day of February, 2014, between the City of Ashland ("City")
and Lomakatsi Restoration Project ("Contractor").
Recitals:
A. On 10/23/2013, City and Contractor entered into a "City of Ashland Contract for
Goods and Services" (further referred to in this addendum as "the agreement').
B. The parties desire to amend the agreement to modify the scope of work.
City and Contractor agree to amend the agreement in the following manner:
1. The scope of services is modified to include Ashland Forest Resiliency Project unit
#39 as part of the contract scope of work, in addition to units 36 and 37. Acres treated
will remain the same (at least 137 acres) split between units 36, 37, and 39. Lomakatsi
will provide a written plan for Unit 39 before work begins.
2. Except as modified above the terms of the agreement shall remain in full force and
effect.
BYCONTRACTOI~; %G%iy CITY OF ASHLAND:
_ 77 BY G~~iy'
Departent Head
Its ~l k0 R Date
n /
DATE
Purchase Order # 11974
Acct. No.: 670.07.29.00.604160
. (For City purposes only)
1- CITY OF ASHLAND, ADDENDUM TO CONTRACT FOR GOODS AND SERVICES
Pagel/1
CITY OF RECORDER ASHLAND DATE PO NUMBER
20 E MAIN ST. 11/18/2013 11974
ASHLAND, OR 97520
(541) 488-5300 `
VENDOR: 006637 SNIP TO: Ashland Fire Department
LOMAKATSI RESTORATION PROJECT (541) 482-2770
PO BOX 3084 455 SISKIYOU BLVD
ASHLAND, OR 97520 ASHLAND, OR 97520
FOB Point: Req. No.:
Terms: Net Dept.:
Req. Del. Date: Contact: Chris Chambers
Special Inst: Confirming? NO
-Quanti Unit Description . Unit Price ' -Ext. Price
THIS IS A REVISED PURCHASE ORDER
Forestry services including project 140,000.00
layout and planning, chainsaw thinning
of trees-and brush, piling of cut
material for burning. All work will
follow specification in all AFR
planning documents and as required by
the U.S. Forest Service and AFR
partnership.
Contract for Goods and Services
Beginning date: 10/30/2013
Completion date: 06130/2014
Not to exceed $140,000.00
Processed Change Order 02/18/14
Scope of Services is Modified to
Include Unit #39, in addition to units
#36 & 37.
Acres treated will remain the same (at
least 137 acres) split between untis
36, 37 & 39.
SUBTOTAL 140 000.00
BILL 70: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 140,000.00
ASHLAND, OR 97520
- Account Number' Project Number Amount _ Account Number Project Number Amount
E 670.07.29.00.60416 E 000199.999 140 000.00
VENDOR
Authori ed signature COPY