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HomeMy WebLinkAbout2007-117 CONT Addendum - Rhodia ADDENDUM TO CITY OF ASHLAND CONTRACT FOR PURCHASE OF GOODS AND SERVICES Addendum made this 6th ("City") and Rhodia day of June ,2007, between the City of Ashland ("Consultant") . Recitals: A. On Julv 27. 2006, City and Contractor entered into a contract for for the Water Treatment Plant resulting from Bid #2006-103. Chemicals B. The parties desire to amend the agreement to extend the contract for another fiscal year - Julv 1. 2007 throuqh June 30. 2008 - for the same usaqe and terms.. City and Contractor agree to amend the agreement in the following manner: 1. The date for completion as specified in the bid specifications will be extended for an additional fiscal year, beginning July 1, 2007 and ending June 30, 2008. 2. The scope of services, chemical usage and terms remain the same. 3. Except as modified above the terms of the agreement shall remain in full force and effect. CONTRACTOR: BY ~~ / ----.is 1 . Its ',l:t L,\\\ \i\C I Fed.ID# ~d.3 '5~O\ C\c)~ OR Social Security # CITY OF ASHLAND: BY /7A~ '7 ~~c; Directo Date CONTENT REVIEW: ~~ ~ a ~_ (City Dept. Head) Date: t:I tJ..::::::t ~ 7 Purchase Order # /' '7 ~ ./-;/j ~' ? c', e' I f C:~/t; C / C;c~"c) Acct. No.: (For City purposes only) DATE I ()\ DlG\~: I 1- Addendum to City of Ashland Contract for Goods and Services ~4.' C IT Y 0 F CITY RECORDER'S COpy ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 Page 1 / 1 r-:=-1 ~~I VENDOR: 000513 RHODIA INC DEPT 0257 PO BOX 120257 DALLAS, TX 75312-0257 SHIP TO: Ashland Water Treatment Plant (541) 488-5345 ASHLAND, OR 97520 FOB Point: Terms: Net 30 days Req. Del. Date: Speclallnst: Req. No.: Dept.: PUBLIC WORKS Contact: Daryl McVey Confirming? No ALUMINUM SULFATE Invitation to Bid 2006-103 Price per ton $382.67 Gallons per dry ton 379.25 Cost per order - 4500 Qallons $4,527.71 Delivery charQe $110.45 Estimated usaQe 40,500 Gallons - 9 Orders 41,744.00 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2028 ASHLAND, OR 97520 SUBTOTAL TAX FREIGHT TOTAL ~ ~ 4e~ 7;i~7 thorized Signature VENDOR COPY A request for a Purchase Order REQUISITION FORM CITY OF ASHLAND THIS REQUEST IS A: o Change Order(existing PO # Date of Request: . ) Required Date of Delivery/Service: Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name j< JlIJ {) II'q SOLICITATION PROCESS Small Procurement o Less than $5,000 o Quotes (Optional) Sole Source o Written findings attached o Quote or Pro sal attached CooDerative Procurement o State of ORIWA contract o Other govemment agency contract o Copy of contract attached o Contract # Reauest for ProDOsal (Copies on file) SDec1a11 ExemDt Written findings attached Quote or Pro sal attached Emeraencv o Written findings attached o Quote or Pro sa! attached Intermediate Procurement o (3) Written Quotes (Copies attached) Description of SERVICES 15C."ItJ,('ILT PO. ~()t2 711/07 - G 7()~8 Wl4rltt.. .jJ"J9-~ r /i2V4""~V1 C)/j.MICA- t.- O Per attached PROPOSAL Item # Quantity Unit Description of MATERIALS q ~()AOS ~ S[)D Ac:. 01.. /I,tltvlovvrV\. 5 ~ If!,.. r/t Unit Price Total Cost Project Number _ _ _ _ _ _ . _ _ _ Account Numbe41P.~e2- L'1-~q-ft~{{!P · Items and services must be charged to the appropriate account numbers for the financials to reflect the actual expenditures accurately. o Per attached QUOTE By signing this requisition form, I certify that the information provided above meets the City of Ashland public contracting requirements, and the documentati can provi pon request. _ Employee Signature\J SupervisorlDept. Head Signature: ~~e ~\~ b---- G: Finance\Procedure\AP\Forms\8_Requisition form revised.doc Updated on: ml2000