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HomeMy WebLinkAbout2009-062 CONT Addendum - Engineered Monitoring , . . ADDENDUM TO CITY OF ASHLAND CONTRACT FOR GOODS AND SERVICES LESS THAN $25,000 Addendum made this 18th day of Mav ("City") and Enqineered Monitorinq Solutions , 2009, between the City of Ashland ("Contractor"). Recitals: A. On October 28. 2008, 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 "extend the date of comoletion" and "modifv the scooe of services". City and Consultant agree to amend the agreement in the following manner: 1. The date for completion is being extended to June 30, 2009. The work must be completed prior to the end of the current fiscal year. 2. The scope of services is being modified to include the replacement of a pair of radios. One radio is damaged, but the radios are paired and EMS recommends both radios be replaced. The radios are no longer being supported by Geomation. Used radios will be provided "as- is" with no warranty. The cost for time and materials will not exceed $4,500.00, per the attached letter dated January 30, 2009. 3. Except as modified above the terms of the agreement shall remain in full force and effect. CONTRACTOR: CITY OF ASHLAND: BY, ./"'5-:::; :/ ~ Its fPft?tE-:5/()~ BY ~J. ~ Finance Director " h /0' . / . Date Fed.ID# 8'1-oS1r.:3 "T8S OR Social Security # CONTENT REVIEW: m~ D~ruJ t~ / _ M (City Dept. Head')"' Date: ? 1<;, '1 Purchase Order # 08627 DATE s-/; '7/0 "J Acct. No.: 670-08-15-00-604.130 (For City purposes only) 1- CITY OF ASHLAND, ADDENDUM TO CONTRACT FOR GOODS AND SERVICES <$25,000 Engineered Monitoring Solutions 20345 SW Pacific Highway, Suite 104 Sherwood, OR 97140 503-925-1700 ph 503-925-1701 fax January 30, 2009 City_ol-Ashland . Public Works Department 20 East Main Street Ashland, Oregon 97520 Attn: Mr. Pieter Smeenk, P.E. Re: Additional Services Requested to Replace MCU Radios Hosler Dam Failure Warning System Dear Pieter: During our site visit on January 6, 2009 we identified the likely cause of the communication problems between the MCU at the Dam and the MCU at the treatment plant. The radio at the treatment plant MCU is damaged and no longer functioning properly. Because the Geomation radios are paired, our recommendation is to replace both radios. As you know, the Model 2380 MCUs are no longer being supported by the manufacture, Geomation Inc. However, we have identified a source where we can purchase two used radios that were part of a system of Model 2380 MCUs that has been upgraded recently. We believe that we can configure these radios to work with the Hosler Dam system. The radios would be supplied" as-is" with no warranty. The services that will be required to replace the existing radios with these used radios include procurement and configuration/testing of the radios, and a site visit to perform the replacement work. We estimate the total cost for these services would be on the order of $4,500. A breakdown of the estimated labor effort and material costs is presented on the attached Table 1. The cost estimate assumes that the on site work can be accomplished within one 1 0 hour day. We propose to perform this work on a time and materials basis in accordance with the terms of Purchase Order #08627 dated October 28, 2008. We wduld perform the site visit to replace the radios within 2 weeks following your notice to proceed. Very truly yours, Engineered Monitoring Solutions by ~ -ffi(; Greg Dutso Senior Systems Integrator Table 1 Work Breakdown and Cost Estimate -----~ bY,~7~ Barry Myers, P.E. President Attachments CC: File '" ,:: "" " >t; ~ w U ... ~ .. 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"01 ',':;' !iit~ i:~I ;:; i~~~ ::j;j~ :f:0_ -. QC, , ; i~'ig :~ f' !; ;~' ~ !~ C" '[ :: .:j~~ -..;;; jJ~ l~ ,) C<": d!j~ :: ,;:~, ,~ ....., ~. :': li :; W~ :.' ,:~\, "".;; """i ';;~i' '''~: ;],,'~ ..~:, :. '" 0........ ~....::;;} ...; --.; ~ ~ d. '5 ~ w ~ 0 e "ii ~ 0 0 to ... ~ e ~ ;; " . 0 0 ~ ~ " u .c ~ 0 0 0 :n ~ ~ 0 Q <:'j ACORD. CERTIFICATE OF LIABILITY INSURANCE OP ID BW I DATE. (MMlDOIYYYYI ENGIN-1. 05/20/09 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE RIS Insurance Services HOLDER:THIS CERTIFICATE DOES NOT AMEND, EXTEND OR PO Box 1059 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Anacortes WA '98221 Phone: 360-293-21.35 Fax: 360-293-2385 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Western National Assurance 24465 INSURER B: ENGINEERED MONITORING SOLUTION INSURER c: 20345 SW PACIFIC HWY # 1.04 INSURER D: SHERWOOD OR 971.40 . INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. N01WITHSTANDING ANY REQUIREMENT. TERM OR CONDlTION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY.BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR"'";A.UO" TYPE OF INSURANCE POLICY NUMBER Pc'1.~~irir:;rJtf;}!;;E P6.t~CEYr~~~b~,J!RN LIMITS LTR NSR ~NERAL LIABILITY EACH OCCURRENCE , COMMERCIAL GENERAL LIABILITY PREMISES Ea occurencel , I CLAIMS MADE 0 OCCUR MEa EX? (Anyone person) , - PERSONAL & ADV INJURY , GENERAL AGGREGATE , GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS. COMP/O? AGG , 4, (nPRO. n POLICY JEer LOC AUTOMOBilE LIABILITY COMBINEO SINGLE LIMIT -"- S 1 fOOD I 000 A ANY AUTO . CF300003086 1.2/03/08 1.2/03/09 (Ea accidenl) - - ALL OWNED AUTOS BODILY INJURY (Per person) , - SCHEDULED AUTOS ~ HIRED AUTOS BODILY INJURY , ~ NON-OWNED AUTOS (Peracch:lenl) PROPERTY DAMAGE , (PeraccJdenl) GARAGE LIABILITY AUTO ONLY. EAACClDENT , =J ANY AUTO OTHER THAN EA ACC , AUTO ONLY: _ AGG , EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE , ~ ~CCUR 0 ~LAIMS MADE AGGREGATE , , =J ~EaUCT'BLE , RETENTION , , WORKERS COMPENSATION AND ITORy LIMITS I IU.!Ii- EMPLOYERS' LIABILITY ANY PRO?RIETORlPARTNERlEXECUTlVE E.L. EACH ACCIDENT , OFFICER/MEMBER EXCLUDED? E.L. DISEASE. EA EMPLOYEE , If yes, describe under E.L. DISEASE. POLICY LIMIT , SPECIAL PROVISIONS below OTHER A Physical Damage CA300005750 1.2/03/08 1.2/03/09 $500 DED Comp & Co1.1. Hired Auto $ 50,000 Limit OFSCAIPTlON OF O?ERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BV ENDORSEMENT I S?ECIAL PROVISIONS attn:KARI OLSON 541-488-5320 ; i i i I I I I I I , I I i I I i I I CERTIFICATE HOLDER CANCELLATION CITY OF ASHLAND 90 N MOUNTAIN AVE. CITYASl SHOULD ANY OF THE A80VE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICEi TO THE CERTIFICATE HOL.DER NAMED TO THli LEFT, BUT FAILURE TO DO SO SHALL IMrO~!:: NO OOL10ATION OR LfADILITY OF ANY KIND U1"ON TIlE IN6UREA, IT6 AC[;;NH. on REPRESENTATIVES. AUT 0 REPR TATIVE @ACORD CORPORATION 1988 ASHLAND OR 97520 ACORO 25 (2001108) \::I:J-L..l- 1:;1:'" \:J"}, UL 1..llVlJ .J.l.Ul.'_J .J.l'''';;)'-<1 LUlU'-- ACORD CERTIFICA TE OF LIABILITY INSURANCE I DATE (MMltmI'T"YYY) TM. OS/20/2009 PRODUCER PhDn~: $03-365-7001 Fil~: 503-365-7354 THIS CE~nFICATE IS ISSUED AS A MAlTER OF INFORMA110N MID VALL.EY GENERAL AGENCY lLC ONLY AN!) CONFERS NO RIGHTS UPON THE CERTlFICATE 4305 RIVER ROAD N ~~~~R. Tl'iIS CERTlFICA TE DOE7 ~3T AMEND, EX~~?, ~~ KEIZER OR 97303 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: SCOTTSDALE INSURANCE COMPANY 41297 ENGINEERED MONITORING SOLUTIONS lLC INSUR5R.B: 20345 SW PACIFIC HWY, SUITE 104 INSURER c: SHERWOOD OR 97140 INSURER D: INSURER 1::: COVERAGES THE POLICIES OF INSlIRANCE: LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POUCYPERIOD INDlCAH.D, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER OOCU,'.\ENT vl,rlli RESPeCT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR. MAY PERTAIN, THE INSURANCE MFOROE.-P 8Y tHc POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE T~~MS, E:\.Cl.USJON$ AND CONDITIONS OF SUCH POLlCIIOS. AGGREGATE. LIMITS SHO'M\' MAY HAVI:: BEEN REDUC~().BY PAID CLAIMS, IrleR. t.,DD'L TYPE OF INSURA,Nce POLlC'/' NUMBER ~!\~~ ~~~~~~ p~;~J,~W=~ LIMITS em "OR G!;:NeRAI.1.1A6IU1'I' CLS1296015 12/03/08 12/03/09 "tACH OCCURRE.NCE . 1!000,OOO X COMMEP.C1AL GENERAI.1.1II.6111TY ~~E1~E~~<znc.li . 100,000 I CLAIMS MADE 0 OCCUR MED. E.XP (Anyone paf6(0) $ 5,000 A r- PERSONAL & ADV INJURY . 1,000,000 GeNgRAl.AGCRECATE , ~,OOO,OQO r-eEN'L AGGREGATE LIMIT APPLlE:.S PER; PRODUCTS.COMPIQP AOG. , 2,000,000 h-POLlCY n j~?r nLOC ~MOElILE LIABILITY COMBINED SINGLE: LIMIT . (EllSccldenl) . e- Nl',' AUTO , ALL OWNED AUTOS aooll.Y INJURY '-- (Pttrptt~on) S $CHED\J\..ED AUTOS - - HIRED AUTOS BOPII- Y INJURY NON-OWNED AUTOS (ptI(<iccidttnl) S - - PROFcRlY DAMAGE S lP~r ;:II::cidl:lnl} GARAGE L1ABIUTY A\ IT" -ri"~,,';.-;-~,,-- A;'CIO-ENT - S. --. u__ .- ~ AN'( AUTO .u -..- OTHER THAN EAACC . I - AuTO ONLY: AGG . ~-'~._'~- E.ll,CH OCCURRENcE S OCCUR D CLAIMS MADE AGGREGATE S . I DEDUCTIBLg , RETENTlotJ S , IWORJl;EFlS COMPENSATION AND I ~~~T~~e I 10000R EI.1PLOYER$' UABILITY AN"f PROPRll!:TOWPloRT"'EIlJE.lECUnvE E.L. EACH ACCIDENT . Offl<::EIlIME.M8Efl.E)(<':;WP~O-1 E,L. DISEASIi_EA ~MPI,.OYI>e: , II Y"-/>, ,j,u~".I,,", ..~d". E,L. DISEASE.POLlCY LIMIT , ::lPt-CI!\L PROVISIONS ~elo~ OT'HER: DESCRIPTION OF OPERATIONS/LOCATIONSNEHIClES/EXCLUSIONS ADOED BY ENDORSEMENT/ SPECIAL PROVISIONS CITY OF ASHLAND IS INCLUDED AS ADDITIONAL INSURED PER CG2010(7/04) CERTIFICATE HOLDER CANCELLATION CITY OF ASHlAN"D SHOULD ANV OF THE ABOVE DESCRIBf.D POLICIES aF. CANCELLED BEFORE THIO 90 N MOUNTAIN AVE 1:;1';F'lftATlON DATE THEREOF, THE ISSUING INSURER 'MLL ENDEAVOR 10 MAIL 30 DAYS WRITTEN NOTICE TO 1'Hl: cemlFICATc HOLDER NAMED TO THE Le~, BUT FAIl.URE TO ASHLAND, OR 97520 DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANV KlNP UPOO THE INSURIiR, rrs AGEl'll'S OR REPRESENTATIVES. AUTHORizeD REPRESENTATIVE . MID VALl.fY GENERAL AGENCY f-l ~ ::() ~; LLC 2 Attention: KARl OLSON Herman R Deiss ACORD 25(2001/08) Certificate # 41365. @ACORDCORPORATlON 1988' 05-21-'09 09:32 FROM-Slater Insurance 5036240H4ti I-~61 r~l!~6 U-~D~ ACORD,. CERTIFICATE OF LIABILITY INSURANCE I DATE: (MMIDDfrrY'f) 0>/21/2009 PROOUCER (>03)624-0466 FAX (503)624-0846 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Sl~ter & Assoc, In~urance. Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P,O, Box 1462 ALTER THE COVERAGE AFFORDED BY THE' POLICIES BELOW. Tualatin, OR 97062-1469 Dee Tudor INSURERS AFFORDING COVERAGE NAIC# INSUR~D INSU!:I!:;RA SAIF Corp INSURER B: Engineered Monitoring Solutions LLC INSURl>R c; 20345 SW Pacific Hwy Suite 104 INsuRER D: Sh~rwood. OR 97140 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED B!:l,.OW HAVE BEEN ISSUED TO THE INSURED NAMi?:D ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY aE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCI<IBE:D HEREIN IS SUBJECT TO ALL rHE TERMS, EXCI.USIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE llMITS SHOWN MAY HAVE BEEN REDUCE;O BY PAlO CLAIMS. rN-S.R'AD~.~ TYPE Of INSURANCE POLICY NUMBER po,,~r'''''mJYg: b~tlf~~b~~~~ LIMITS LTR INSR OATE MM/DO!YYY GENERAL L1ABILln' EACH OCCURRE.NCE I - rJAMAGE'ffl'"R=, w COMMIORCIAL GE:NERAL LIABILITY PREMISES IEaOCC\lrrenCJ3\ I I CLAIMS MADE 0 OCCUR MED EXP (.Any em. p,m;on} I -- - PERSONAL S. AOV INJURY , - GENERALAGGR6GATE I GEN'L AGGREGATE LIMIT APnSIPER: PRODUCTS - COMP/OP AGG , -C.-1 .f'''f PRO- POLICY ,IEeT LOe eOMOelLE L""ClTY em.mlNED SINGLE LIMIT , ANY AUTO (EaaccldtlJ'1l} i ALL OWNED AllrOS BODILY INJURY ,~ (Perp&rson) , SCHEDULED AUTOS I I--- HIRED AUTOS BOOIL Y INJURY .-. I NON-OWNED AUTOS (Perecc.ldel'lll f-- f-- PROPERTY' DAMAGE , (Peraccldenl) . ~GE. LIABILITY AUTO ONl..Y -fA AGCIOtNT , ) ANY AUTO -. .- -- .OTHERTHAN EA ACe . -:--r-r ._~___.n._ AUTO ONLY: AGG , pESS I UMBRELLA LIABILITY EACH OCCURRENCE . OCCUR 0 CLAIMS MADE AGGREGATE , R: , DEDUCTIBLE I RETENTION , . WOfl.I(ERS COMPENSATION ~58900 12/01/2008 12/01/2009 X I T'6~ ,I IU~~ AroIO EMPLOYERS' Ll~BI!..ITY . Y I N LI A ANY PROPRI~TORlPARTNERfEX.ECUTIVED E.l. EACH ACCIOENT . 1,000 000 OFFIC12R1MEMBER EXCLUDED? (ManoMoryln NH) E.L DISEASE - EA ~MPl.OY~E I 1 000,000 Ilf v..~, dO-'ionbG under 11000,000 i SPECIAL P~OIJISIONS billow g.!.., DISEASE - POLICY L.IMIT . ! OTHER . I DESCRIPTION OF OPERATIONS I LOCATIQ'-'S I VEHICLeS/ E.x:CLUS.10NS liDDED BY ENoORSEMENT I SPECIAL PROVISIONS .. CERTIFICATE' HOLDER CANCELLATION SHOULD ANY OF TI-IE: ABove Cle$C~leED POLICIES BE CANCELU;:b 6cFORE THE EXPIRATION DATe THEREOF, 'THE I$SUINClII\lSURER WILL ENP~VOR TO MAll ~ DAYS WRITTEN CITY OF ASHLAND NonCE TO THE CERTIFICATE HOLDER NAMED to THE LEfT,.BUT FAtLURt! 'fa DO so SHALL Attn: Karl Dlson IMPOSE NO OaUGATION OR I.IABlllTY OF ANY' KIND UPON THE INSURER, ITS AGENTS OR 90 N Mountai n Ave REPRESENTAtiVES. Ashland, OR 97520 AUTHOf\r,GED REPRESENTATIVE /)R.L TMrJY I Dee Tudor 10MT It, ACORD 25 (2009/01) FAX: 541.488.5320 @1988-2009ACORD CORPORATION. All righn. r...",ed. The ACORD name and logo are registered marks of ACORD ~~-n -' ~~ ~~: jj l' I1UI"J-j~a"( er HlSUrdfJC;e . POLICY NUMBER: CLS1296015 ENGINEERED MONITORING SOLUTIONS LLC ::J~wUL.'-j\:10'-jU 1 .....U.l. 1 \'J-.Jf "-'oJ V UV'" COMMERCIAL GENERAL LIABILITY CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person!s) . Or Oraanizationlsl: Loc3tion(s) Of Covered Ooerations CITY OF ASHLAND 90 N MOUNTAIN AVE ASHLAND, OR 97520 POLICY PERIOD: 12.03-2008 TO 12-03-2009 Information reQuired to comclete this Schedule, if not shown above, will be shown in.th'e Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property . damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. B. With respect to the insurance afforded 10 these. additio"nal insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damagell occurring after: 1. All work, including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at Ihe location of the covered operations has been completed; or 2. That portion of "your work" out of which the injUry or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. Pag9 1 of 1 CG20 10 07 04 @ ISO Properties, Inc" 2004 o Page 1/1 ~~, CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 CITY RECORDER ;_'~_;_;%,_~'JDATE:. ::-~-{/}t~~:; ;,;:; PO'lI\.JLirJfEn~:FeJ ,:: 10/28/2008 08627 VENDOR: 009478 ENGINEERED MONITORING SOLUTION, LLC 20345 SW PACIFIC HWY STE 104 SHERWOOD, OR 97140 SHIP TO: Ashland Public Works (541) 488-5587 51 WINBURN WAY ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Dept.: PUBLIC WORKS Contact: Pieter Smeenk Confirming? No ~: \'Ouaiitiit>t3 f'<unft':~.' ..:>-r:,=-,'~;.-r;';'~ T ;"^ .~-'~-;"1r,-'-{~:~:_~~L~::. -Bes~crinfion~'. l--CZ'~ ' .~'~:,::';'~r. -'''-,'',..._'; -i"i::';-~;'.:;1:nfi1ifFificel>:':': ;F"_,_l.JEx't.~F?-fice~,:."!t:: THIS IS A REVISED PURCHASE ORDER Siren Maintenance, Per attached proposal dated August 20, 2008 4,469.00 Contract for Services Date of agreement: 10/28/2008 Beginning date: 11/03/2008 Completion date: 02/03/2009 Processed change order 05-14-2009 Radio at WTP is damaged, Geomation radios are paired and EMS recommends replacing both radios. This model radio is no longer being supported by Geomation. Used radios are beinQ purchased "as-is" with no warranty. Cost estimate for time and materials IS ,. $4,qOO.00. Per attached Letter and Table 1 Work Breakdown and Cost Estimate dated January 30, 2009. 4,500.00 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2028 ASHLAND, OR 97520 SUBTOTAL TAX FREIGHT TOTAL 8 969.00 0.00 0.00 8,969.00 ~~~,~1A'Cc~OUI{t1Numl)_er;~~~~ 5r~~fojErCrN'umbe;!~2!~t t;M~.t~lfAmoTIf1t'-~:i~~gffi''i "~~"?fA'~"'.!: ._~=~._-_....-,:~. ''''~:''';y' )l"iK~~'\':V"-' --,;_.~:"",-,.... -- ''"'-'''''-'''-',';} ,,\!..::_::.t,"f ;~b~';Arr'-our{f~G~l! ;J"j,:~cc-ount-jNuml:jer~~~;:.1 :...,.f,.:<.:,:;f?roJect!Number'~r.t:ot'J.,~I E 670.08. 1 5.00.6041 3 E 200124.400 8 969.00 --:- , ~ ~ "o/"/' A horized Signature VENDOR COpy I FORM #11 I ,GOODS: AND S'ERVI:CES -.-...\.. _._':'.;:~. ~:. ,;.> ;.,~'...' . --~..--.'.- -.' .=...-..",,',-' .', .. CHANGE ORDER/CONTRACT AMENDMENT APPROVAL REQUEST FORM .CITY OF ASHLAND Description of Change Order I Contract Amendment to original contract Contractor: ~"f/,,.tu><bY'<L--<t ?--11.,I.--t-u.:i!-,Jr< ''ff- .;::)]; t'",<. ~(' eX- Purchase Order Number: 6/ @ .6 P- 7 Description: /:J ~ /? C:::.-,?! -?{ {"-r a e.-~.rY C.J7J r.., up c a e..-e- rP ~ r cJ-if /(;{ c& ~ eJ . ~r attached contract amendment ...~. ..~-.. . ,. .., ,--. .-. ,.c<- ''',' :', '. "~.. ..:' ..... .-:' , .:-in-'~-"_ ~ .._,' ,- .'. ~ - '. . '," .. V" _~. ,,' -, -:. . _j 'Contract:~mendri1entfot.'.GOODS & SERVICES $ ~~6-q, Co c:--> Original contract amount ~.y"-"'-"- . V'h t1LL,,,-:>{Z-. Total amount of previous contract amendments 'If!?d'f' e",-U!- Amount of this contract amendment t" <u<_v, "7J . ra.d:..("..e TOTAL AMOUNT OF CONTRACT ~ejcJ~; ,!1.,& $ @96'7. cfl '" Is the total ag9regate cost change for the Goods & Services contract tess than or equal to 350/6' of the original contract amount? :;;notiJJ:af!19~Dt(o'fl~hlrl!J~'orMr: '" ~ . ",JW'jY/J 'L 'rt ..:. ',~ :j~~: .<',,: :. ~) ~~;;O,;,a...ej " ~ ". f(.,- . " "l'I.' ';' ,. ..... ,,_to. ~ % of original contract % of original contract (' d-<'f') % of original contract ;;:;:cfl-eJ % of original contract YES_NO ~NotApplicable_ C7.6 -CJ ,:2- CJ '7 (Dat@ Are there any applicable performance or payment bonds and insurance coverages that need to be adjusted to account for the change in the contract amount? YES _ NO .-- Not Applicable If "No', City Council approval is required. City Council approval was received on Was the original contract approved by the City Council, or is it exempt? YES (Approved by Council) NO (Exempt/Not Required) (Date) <: ~7/C (Reason for exemption) ~ 'V"l~ PleasecirCI.e: ~..~ / 6/L4--.:-''__ . _ . ~~ Not Approved ~<Ltc<L~^- '" ) ~ cA- If? 0- ' Y Lee Tuneberg OC;--c:<.CJ-~=1 Date:: ~.b/;/ Additional information: Prepared by: Department: Date: Form #11 - Contract Amendment Approval Request Form, Page 1 of 1,5/20/2009 A request for a Purchase Order REQUISITION FORM CITY OF ASHLAND '-" Date of Request: THIS REQUEST IS A: o Change Order(existing PO # Required Date of Delivery/Service: Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name SOLICITATION PROCESS Small Procurement D Sole Source D Invitation to 8id g Less than $5,000 D Written findings attached (Copies on file) D Quotes (Not required) CooDerative Procurement D Reauest for Prooosal D State of ORfWA contract (Copies on file) Intermediate Procurement D Other government agency contract D Special I Exemot D (3) Written Quotes D Copy of contract attached D Written findings attached (Copies attached) D Emeraencv D Contract # D Written findings attached Description of SERVICES R:tf~~T Of ~\~~\~(;, m'DS 11-\AT fArt.~J) w I L\ 'IX kl\ID . . Per attached PROPOSAL Total Cost ," '$ - ~--4-.~." ~,4~tX4 . 'CL\~:_-.'~::~,~,i~T~ ~. '. : Item # Quantity Unit Description of MATERIALS Unit Price Total Cost --c- Project Number _ll L _ . _~"i ''":TOTAt'COST ( ; l' . r -~ o;:-~; ~,~;~ r~.,~b~~~'~; ~ . ~.' - '., .f,' '0 .~. _'.~ "} ~;~ $, .. ".\.. _ A'':1 r ~ Per attached QUOTE Account Number6.1l2. .re. L'S. 00 - maD . Items and services ;;,Js1 be charged 10 the appropriale accounl numbers lor the linancials to reflect Ihe actual expenditures accurately. By signing this requisition fonn, I cerlify that the i formation provided above meets the City of Ashland public contracting requirements, and the documentation c rovid u on re uest. I Employee Signature: SupervisorJDept. Head Signature: -{\(\., ~~ \l ~r"--- G: Finance\Procedure\AP\Forms\8_Requisition form revised.doc Update<! on: 11/7/2008