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HomeMy WebLinkAbout2009-235 Contract - Rogue Community College .. .. ,~-""'~- .' . , , ~RCC Rogue Community College ROGUE COMMUNITY COLLEGE 3345 Redwood Highway Grants Pass, Oregon 97527 Phone: (541) 956-7116 Contract for Specialized Training Fire Science Program This is a contract between ROGUE COMMUNITY COLLEGE, situated at 3345 Redwood Highway, Grants Pass, Oregon 97527, hereinafter referred to as RCC; and ASHLAND FIRE AND RESCUE, 455 Siskiyou Blvd., Ashland, OR 97520 Attn: Greg Case, hereinafter referred to as "CLIENT," Whereas, the Client desires to engage RCC to provide certai.n Instructional services; therefore,. ~he parties 'agree as follows: '. ," .. , " ," . , I. RCC will.provide instruction consisting of the following": ',' ~ '. . _ , . i _ . , ~~- .. . a, Topic(s): Infermediate Incident Command (I 300) and Advanced Incident Command (1400) b. Instructor: Charles Phenix and Jeff Schwanke ~ BeginninQ Date: JanuaJY 14,2010 d. Ending Date: Februar~ 11, 2010 e. Da~s of Week: Thursdays 1/14, 1/21,2/4,2/11 f. Times of Da~{ 0830-1700 hrs. r-- ---_.~ I-g, Class Size: j 30 h, Location of Training: I '-- Ashland, Oregon II. The Client agrees to pay RCC for the training services outlined above. III. The Client agrees to provide a classroom with computer projection capability. IV. The Client shall make payment to ROGUE COMMUNITY COLLEGE promptly within .ten (10) days upon receipt of billing from RCC. Should the Client have insufficient student interest to fully use this training contract, Ashland Fire and Rescue may. cancel (in writing). To cancel at no cost, written notice must be received 30 days prior to the scheduled delivery. If cancellation of this contract occurs within less than 30 days, but more than five (5) working (jays, RCC will Rogue Community College and Ashland Fire and Rescue Page 1 of 2 Intermediate Incident Command (I 300) and Advanced Incident Command (I 400) ., require a ten (10) percent administrative contract fee. Contracts cannot be cancelled with less than five (5) days notice. V. Total cost for this training is approximately $1,700 (one thousand seven hundred dollars). VI. Acceptance: ROGUE COMMUNITY COLLEGE ASHLAND FIRE AND RESCUE ~ J.--. . Iff--;r- (Authorized Signature) /{ Iii /1> q (Date //N~ j),,/Z.e~ (Title) 93-0591783 Federall.D. Number II' la/d J (Date) '/ Project Code 1'3 - G tP t1;2t"r 7 Federall.D, Number Rogue Community College and Ashland Fire and Rescue Page 2 of 2 Intermediate Incident Command (/300) and Advanced Incident Command(/400) ~.. ._~ CITY RECOHDER CITY Of ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 Page 1/1 11/10/2009 ~',.HR-0!NUMBER:;Dl: 09309 , .~::~'I$~~Dft..l)E~F~~ VENDOR: 000976 ROGUE COMMUNITY COLLEGE, BUSINESS SER\ 3345 REDWOOD HIGHWAY GRANTS PASS, OR 97527 SHIP TO: Ashland Fire Department (541) 482-2770 455 SISKIYOU BLVD ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Dept.: Contact: Greg Case Confirming? No Contract for Specialized Training - Fire Science Program for Intermediate Incident Command (I 300) and Advanced Incident Command (I 400) - January 14, 2010 to February 11, 2010 - Per attached contract. Note: Each department will be charged for the number in attendance at the trainin~. ~;iJrmj~rice~~ ~N~::.~)Exi~'fFmc~;~ ~i.'Qtanti . ~JbJ [~D~it~~ [; -,:~:'J:-L-~;~ c.:;:~~ }"'"; ;r.~;~f:~SC~r;~:f:jfiescr('tlon. c~-':'_ 1,700.00 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2028 ASHLAND, OR 97520 SUBTOTAL TAX FREIGHT TOTAL 1 700.00 0.00 0,00 1,700.00 ~t'ff~-c9unHNumBef~';;:K;: [~::~-~p';ojecFNi1miler~~ll ~'?PE/~mOunf::-":1~;~"-:l r':~_?ACc~~ntlNum_lJerC::~ ~~"t;'JFfrc)jeCtiNu:mbei{g;3 ~f::~::~1\mouiit:':..:>~.",~ !E 1 1 0.07.1 2.00.60640 1 700.00 : , t' '/ ~ ~ ,("'~7' Auth Ized Signature VENDOR COPY \ FORM #10 I CONTRACT APPROVAL REQUEST FORM CITY OF ASHLAND Total Amount Contractor/Consultant: ~r attached contract ~ (2~"A(_(ffr C!:&-<'!.!~ , , F"" ~,,-,l',-,-~ (!,:P-?n hvL4C.<f! ;;:;7,u~, '$ ./7rC9--i!'J . ~~.. ,'.-'f~',._~ :.:.._:~ ~. ~'":~ ., " t.".':...'...:j PUBLIC CONTRACTING REQUIREMENTS:'" Solicitation Process 0 Exempt from Competitive Biddino 0 Invitation to Bid (Copies on file) 0 Emeraencv Reason for exemption: 0 Written findings attached ...- o Quote or Proposal attached [!3 Small Procurement & Personal Services 0 Reouest for Proposal (Copies on file) Cooperative Procurement less than $5,000 Please check one: o State of Oregon Note: Total contract amount, including any o Goods & Services Contract # amendments may not exceed $6,000 o Personal Services 0 State of Washington Intermediate Procurement 0 Sole Source Contract # GOOOS & SERVICES 0 Written findings attached o Other government agency contract $5,000 to $75,000 0 Quote or Proposal attached Agency o 13\ Written Quotes Contract # PERSONAL SERVICES 0 Special Procurement 0 Interagency Contract $5,000 to $50,000 0 Written findings attached Agency o (3) Written Proposais 0 Quote or Proposal attached Contract # Have all public contracting requirements been satisfied? YES ~. NO If "NO", City Council approval is required. City Councii approval w.s received on (Date) / NO Have funds been budgeted for the purpose ofthis contract? YES If "NO", City Council approval is required. City Councii approval was received on Please provide: Account Number('(,:: -~-~ /?::!:?- ~_c:.~ -:!.Cl-C/ ~ (Date) Is the amount of the contract Jess than $25,OOO? YES NO If "NO", Legal review is required. Contract was "Approved as to form" by the Legal Department on (Date) Is the amount of the contract less than $75,000 for Goods & Services or $50,000 for Personal Services? YES ~ NO If "NO", City Council approval is required. City Council approval was received on (Date) Is the contract for a period of 24.months or less? YES ....----- NO If "NO", City Council approvai is required. City Council approval was received on (Date) Piease provide terms: Start date: CompletiDn date: Can the contract be terminated for convenience thirty (30) or fewer days / following delivery of written notice to the contractor? YES NO If "NO", City Council approval is required. City Council approval was received on (Date) COMMENTS: ~;/l& ~) ~-rc?~~_ ^jI /1-ltJ -!Jl Please ~e:-~~p~;;;;'9iD I Not Approved pz~ Lee Tu~e';% Date: /( d eI 9 / . Prepared by: Department: Date: A reqtlest for a Purchase Order REQUISITION FORM CITY OF ASHLAND THIS REQUEST IS A: o Change Order(existing PO # Date of Request: I//-O'l-~ Required Date of Delivery/Service: I I Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name ROMtc (!c/?J,41L/A//N c?oCC-ct'9E 78t'JO P/1Clr/e. I9Vb, W,l//'7E 6ry, OA'%6DV 5'-1/' ~t/IJ- 7/r32. FNY.' /f},q/?i/.5, &-/'/,P,Er , c; 'l '703 ,'7''1/'' ,,?L/5- 7g?3 SOLICITATION PROCESS Small Procurement Less than $5,000 Quotes (Optional) o Sole Source o Written findings attached Quote or Pro osal attached Coooerative Procurement o State of ORNVA contract o Other government agency contract o Copy of contracl attached o Contract # o Invitation to Bid (Copies on file) Intermediate Procurement o (3) Written Quotes (Copies attached) o Reauest for Proposal (Copies on file) o Special I Exempt o Written findings attached o Quote or Pro sal attached o Emeraencv o Written findings attached o Quote or Pro osal attached Description of SERVICES see /111'1l0AlEA. Total Cost o Per attached PROPOSAL 1,,'-' "., ^ .<. > . ......, ".,~,',?.:;,,: :,:~:"".'~":"/",':.'::~:,;.,,,,.::,.'_:..','.',',"~.','." "" ~:~~;~{~~~":1ir:;" " i:~i~~~:?ff5.;:. ,~: :~" /~:~~~:'~;>:':" ; 'i,r..l:1l?t2~, ':~'::X:t:;~::, }~: Item # Quantity Unit Description of MATERIALS Unit Price Total Cost , Project Number ______. ___ ~~li!Q ~ Per attached QUOTE Account Number jl~. {Jl.1~. ~~. .6.fJ..6J/aJ . Items and services must be charged to the appropriate account numbers for the financiats to reflect the actual expenditures accurately. By signing this requisition form, I certify that the information provided above meets the City of Ashland public contracting requirements, and the documentation can be provided 0 uest. Supervisor/Dept. Head Signature: ~./\. t( ~ Employee Signature: G: Finance\ProcedurelAPlForms\8_Requisition form revised.doc Updated on: 11/912009