HomeMy WebLinkAbout2009-238 CONT Addendum - CPS Human Resource SRVCS rev 3
ADDENDUM TO CITY OF ASHLAND CONTRACT
FOR EMPLOYEE COMPENSATION & CLASSIFICATION STUDY
Addendum made this 9th day of November, 2009, between the City of
Ashland ("City") and CPS Human Resource Services ("Consultant").
Recitals:
A. On January 9. 2009, City and Consultant entered into a "City of Ashland Contract
for Employee Compensation & Classification Study" (further referred to in this
addendum as "the agreement").
B. The parties desire to amend the agreement to extend the date of comoletion.
City and Consultant agree to amend the agreement in the following manner:
1. The date for completion as specified in the agreement is extended to
January 15,2010.
2. Except as modified above the terms of the agreement shall remain in full force and
effect.
CONS~
BY~
Its \'<\t\""NSING ~~<-,~
DATE if-If --C?'!
CITY OF ASHLAND:
BY
~ 2.- ~
;. Finance Irector
/I Z-.3 n,., l'
,
Date
CONTENT REVIEW:
Purchase Order # 08790
Acct. No,: 71001 4900604100
(For City purposes only)
1- CITY OF ASHLAND, CONTRACT ADDENDUM FOR EMPLOYEE COMPENSATION & CLASSIFICATION STUDY
~~,
C I T Y 0 f CITY RECORDER
ASHLAND
Page 1/1
r_:~~"BDA1E:--~'k'j~
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20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
7/1/2009
08790
VENDOR: 001579
CPS HUMAN RESOURCE SERVICES, COOPERAT
DEPT #. 34327
PO BOX 39000
SAN FRANCISCO, CA 94139
SHIP TO: City of Ashland
(541) 488-6002
20 E MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net 30 days
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.:
Contact: Tina Gray
Confirming? No
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THIS IS A REVISED PURCHASE ORDER
Employee Compensation & Classification
Study, Professional services fixed fee
$49,105 to conduct the Employee
Compensation & Ciassification Study.
Plus an estimated $2,555 for travel
related and incidentai expenses to be
billed at cost.
49,105.00
2,555.00
Contract for Personal Services
Date of agreement: 01/09/2009
Beginning date: 02/01/2009
Completion date: 09/30/2009
Insurance requiredlOn fiie
Processed change order 05/27/2009
Extended completion date to
September 30, 2009 - Processed change
order 09/02/09, Extended completion
date to October 30, 2009. Processed
change order 10/30/2009, completion
date extended to December 31,2009.
Processed change order 11/16/2009,
completion date extended to January 15,
2010.
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
51 660,00
0.00
0.00
51,660.00
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E 710.01.49.00.60410 51 660.00
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Auth.1ized Signature -/ ~CoPY -
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