HomeMy WebLinkAbout2006-057 CONT Addendum - Bar Code Services
ADDENDUM TO CITY OF ASHLAND
CONTRACT FOR PERSONAL SERVICES LESS THAN $25,000
Addendum made this
Ashland ("City") and
24th day of April
Bar Code Services
, 2006, between the City of
("Consultant").
Recitals:
A. On Mav 2. 2005, City and Consultant entered into a "City of Ashland Contract for
Personal Services Less than $25,000" (further referred to in this addendum as "the
agreement").
B. The parties desire to amend the agreement to extend the date of completion.
City and Consultant agree to amend the agreement in the following manner:
1. The date for completion as specified in Paragraph 3 of the agreement is being
extended from April 30, 2006 to June 30,2006.
2. Except as modified above the terms of the agreement shall remain in full force and
effect.
CONSULT~~ ~ )
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CITY OF ASHLAND:
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Date
Fed.ID# ~~-1270(Og-')
OR Social Security #
CONTENT REVIEW:
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Date:
DATE
Purchase Order # 05" q 2- I
Acct.No.: (9~{). 1/, '6.0D.. 704/00
(For City purposes only)
1- CITY OF ASHLAND SERVICES CONTRACT <$25,000 ADDENDUMH:\CONTRACTS & CITY FORMS\ADDENDUM TO PSK BAR CODE SERVI
r.,
CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER'S COpy
I 7/1/2005 1 r-
Page 1 11
05921
VENDOR: 009658
BAR CODE SERVICES
687 WASHINGTON STREET SUITE B
ASHLAND, OR 97520
SHIP TO: Ashland Electric Department
(541) 488-5354
90 N MOUNTAIN
ASHLAND, OR 97520
FOB Point:
Tenns: Net
Req. Del. Date: 5/212005
Special h1St:
Req. No.:
Dept.: ELECTRIC
Contact: Dick Wanderscheid
Conftnnlng? No
THIS IS A REVISED PURCHASE ORDER
BLANKET PURCHASE ORDER
RFP - December 2004
Configure and install bar code data
collection and reporting system for
Electric Department Inventory.
Bar Code Equipment and Materials
Per attached itemized list of
components and costs
6-Month support for onsite services
(Applicable after initial install)
7,500.00
6.456.51
2,500.00
Processed change order 04/20/2006
Date of completion extended to
06/30/2006
(On December 19, 2005. the completion
date had been extended to 04/30/2006.)
*** This is a change order. ***
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
~~ y~~
. A rlzed Signature
VENDOR COPY