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HomeMy WebLinkAbout2015-174 CONT Addendum - Bertocchi Builders ADDENDUM TO CITY OF ASHLAND CONTRACT FOR GOODS AND SERVICES LESS THAN $25,000 Addendum made this 30th day of June 2015, between the City of Ashland ("City") and Bertoocchi Builders Inc. ("Contractor"). Recitals: A. On 04/23/2015_, City and Contractor entered into a "City of Ashland Contract for Goods and Services Less than $25,000" (further referred to in this addendum as "the agreement"). B. The parties desire to amend the agreement to -modify scope of services. City and Consultant agree to amend the agreement in the following manner: 1. The scope of services is modified to include installation of vertical 7/16 OSB board vertically placed along 3 interior walls of the bay being enclosed for an additional cost of $960.00. 2. Except as modified above the terms of the agreement shall remain in full force and effect. CONT CITY OF ASHLAND: BY,~' BY Department Head Its % Date DATE Purchase Order # Acct. No.: (For City purposes only) 1- CITY OF ASHLAND, ADDENDUM TO CONTRACT FOR GOODS AND SERVICES <$25,000 Page 1 / 1 CITY OF -AS H LAN D DATE PO NUMBER 20 E MAIN ST. 5/27/2015 12886 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 013674 SHIP TO: Ashland Building Maintenance BERTOCCHI BUILDERS INC (541) 488-5358 1860 GABRIEL WAY 90 N MOUNTAIN AVENUE MEDFORD, OR 97501 ASHLAND, OR 97520 FOB Point: Ashland, Oreqon Req. No.: Terms: Net Dept.: Req. Del. Date: Contact: Dale Peters Special Inst: Confirming? No Quantity Unit Description Unit Price Ext. Price THIS IS A REVISED PURCHASE ORDER Enclose open bay - "B" Street yard bldq 13,268.00 Install 12x14 electrically operated overhead door and 1- 3 foot metal man door. Install insulation on 3 sides. Contract for Goods and Services Beqinninq date: May 11, 2015 Completion date: June 12, 2015 Processed chanqe order 06/30/2015 960.00 Addtional amount for installinq 7/16 OSB board on 3 interior walls. SUBTOTAL 14 228.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 14,228.00 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number Amount E 260.08.12.00.70420 E 000469.999 14,228.00 ' VENDOR COPY Authori d Signature FORM #10 CITY OF CONTRACT AMENDMENT pPROVAL REQUEST FORM Re4ui)st for a Change Order` S H LAN Name of Supplier I Contractor I Consultant: Total amount of this contract amendment: Purchase Order Number: /,~8$ (P Title/ Description: any - 9f-+eEE y~2v ❑ Per attached contract amendment Contract Amendment Original contract amount $ 100 % of original contract Total amount of previous contract amendments % of original contract Amount of this contract amendment % of original contract TOTAL AMOUNT OF CONTRACT % of original contract In accordance with OAR 137-047-0800: 1) The amendment is within the scope of procurement as described in the solicitation documents, Sole Source notice or approval of Special Procurement. 2) The amendment is necessary to comply with a change in law that affects performance of the contract. 3) The amendment results from renegotiation of the terms and conditions, including the contract price, of a contract and the amendment is advantageous to the City of Ashland, subject to all of the following conditions: a) goods and services to be provided under the amended contract are the same as the goods and services to be provided under the unamended contract; b) The City determines that, with all things considered, the amended contract is at least as favorable to the City as the unamended contract; c) The amended contract does not have a total term greater than allowed in the solicitation document, contract or approval of a Special Procurement. An amendment is not within the scope of the procurement if the City determines that if it had described the changes to be made by the amendment in the procurement documents, it would likely have increased competition or affected award of contract. Contract amendment is within the scope of procurement: YES NO* (If "NO", requires Council approval I Attach copy of CC.) Sourcing Method: SMALL PROCUREMENT - Less than $5,000 INVITATION TO BID or COOPERATIVE PROCUREMENT, QRF or ❑ "YES", the total amount of contract and cumulative REQUEST FOR PROPOSAL EXEMPTION PURSUANT TO AMC 2,50 amendments s $6,000. ❑ "YES", the total amount of cumulative amendments ❑ "YES", the total amount of original contract and ❑ If "NO", amount exceeding authority requires s 25% of original contract amount or $250,000 cumulative amendments s $100K for Goods & Services, Council approval. Attach copy of Council whichever is less. $75K for Personal Services, < $50K for Attorney Fees. Communication. ❑ If "NO", amount exceeding authority requires ❑ If "NO", amount exceeding authority requires Council ❑ Exempt- Reason: Council approval. Attach copy of Council approval. Attach copy of Council Communication. PERSONAL SERVICES Communication. ❑ Exempt -Reason: ❑ "YES", Direct appointments $35,000 ❑ Exempt -Reason: ❑ If "NO", requires approval. INTERMEDIATE PROCUREMENT SOLE SOURCE EMERGENCY PROCUREMENT Goods & Services - $5,000 to $100,000 ❑ "YES", the total amount of cumulative amendments ❑ Written Findings: Document the nature of the Personal Services - $5,000 to $75,00 0 s 25% of original contract amount or $250,000 emergency, including necessity and circumstances "YES", the total amount of cumulative whichever is less. requiring the contract amendment amendments 25% of original contract amount. ❑ If ❑ If "NO", amount exceeding authority requires ❑ Obtain direction and written approval from City "NO", amount exceeding authority requires Council Council approval. Attach copy of Council Administrator approval. Attach copy of Council Communication. Communication. ❑ If applicable, attach copy of Council Communication ❑ Exem t-Reason: ❑ Exem t-Reason: ❑ Exem t-Reason: SPECIAL PROCUREMENT INTERGOVERNMENTAL AGREEMENT ❑ "YES", the total amount of original contract and cumulative amendments are ❑ "YES", the original contract was approved by City Council. within the amount and terms initially approved by Council as a Special Provide date approved by City Council: (Date) Procurement. If "NO", Council approval is required. Attach copy of Council Communication. ❑ If "NO", amount exceeding authority requires Council approval. ❑ Contract amendment approved and signed by City Administrator. Attach co of Council Communication. Project Number66 Account Number2lPo 0812 Z50 9b g2WAccount Number .1 *Expenditure must be charged to the appropr' ccount numbers for the financials to reflect the actual expenditures accurately. Attach extra pa es if needed. Employee Signature: Department Head Signature: a u,~ t tG: (Total amount of contract $ ,000) City Administrator: (Equal to or greate then $25,000 or 10%) Funds appropriated for current fiscal year E / NO 7 / / / S~ Finance Director (Equal to org Ater than $5,000) Date Comments: Form #10 - Contract Amendment Approval Request Form, Request for a Change Order, Page 1 of 1, 6/30/2015