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CC - Agendas - City Council - REGULAR - 11/28/2017
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CC - Agendas - City Council - REGULAR - 11/28/2017
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1/15/2020 11:47:56 AM
Creation date
11/12/2018 11:24:22 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
11/28/2017
Retention
Permanent
Retention Type
Permanent
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Public
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Conversion
Scan Date
12/5/2017
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
3218958
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I 8.C.a <br /> CONTRACT AMENDMENT <br /> CITY OF TUCSON DEPARTMENT OF PROCUREMENT CONTRACT NO.:130777-02 <br /> 255 W.ALAMEDA,6TH FLOOR,TUCSON,AZ 85701 CONTRACT AMENDMENT NO.:ONE(1) <br /> P.O.BOX 27210,TUCSON,AZ 85726 PAGE 1 of 1 <br /> (520)837-4103 IM <br /> ISSUE DATE:NOVEMBER 25,2013 CONTRACT OFFICER: KYLE PASEWARK <br /> THIS CONTRACT IS AMENDED AS FOLLOWS: <br /> SERVICES FOR INSTRUMENTATION AND CONTROLS <br /> Pursuant to Contract No. 130777-02,Standard Terms and Conditions,both parties hereby agree to the addition of the following <br /> Cooperative Purchasing language. <br /> w i <br /> d <br /> L COOPERATIVE PURCHASING: Any Contract resulting from this solioitation shall be for the use of the City of Tucson. In addition,public <br /> and nonprofit agencies that have entered into a Cooperative Purchasing Agreement with the City of Tucson's Department of Procurement are <br /> eligible to participate in any subsequent Contract. See www.tucsonaz.aov/orocurc and click on Cooperatives for a list of the public and nonprofit U) <br /> agencies that have currently entered into Cooperative Purchasing Agreements with the City of Tucson.Additionally,this contract is eligible for 7a <br /> use by the Strategic Alliance for Volume Expenditures (SAVE) cooperative. See C <br /> httn://www.maricoaa.aov/orocurement/PubDocuments/SAVE-members.odf fora listing of participating agencies.The parties agree that these 'y <br /> lists are subject to change. ayi <br /> Any orders placed to,or services required from,the successful Contractors)will be requested by each participating agency. Payment for o <br /> a <br /> purchases made under this agreement will be the sole responsibility of each participating agency. The Contractor may negotiate additional — <br /> expenaes incurred as a result of participating agencies'usage of this contract(i.e.,freight charges,travel related expenses,etc.). Additionally,the �a <br /> Contractor may negotiate pricing adjustments(upwards or downwards)based upon the participating agency's usage/volume. The City shall not U <br /> be responsible for any disputes arising out of transactions made by others. p i <br /> The Contractor(s)will provide an electronic copy of the complete Contract to the City of Tucson Department of Procurement upon receipt C) <br /> of the Notice of Intent to Award. At the City's request,the successful Contractor(s)may also be requested to provide an electronic copy of U <br /> the complete Contract to a participating agency. v) <br /> tn <br /> n <br /> ALL OTHER PROVISIONS OF THE CONTRACT SHALL REMAIN IN THEIR ENTIRETY <br /> w i <br /> CONTRACTOR HEREBY ACKNOWLEDGES RECEIPT OF THE ABOVE REFERENCED CONTRACT AMENDMENT <br /> AND UNDERSTANDING OF THE ABOVE AMENDMENT. 0 <br /> IS HEREBY EXECUTED THIS DAY U <br /> cs <br /> 11-2t5-13 OF mil'l t(L1- t L.2013,AT TUCSON,ARIZONA. <br /> i Date H i <br /> Jerome Orae Peterson(President.CEO1 Typed Name and Title d <br /> o. <br /> Rinole Industries it <br /> Company Name <br /> 355 S.Main Drive.Anaohe Junction AZ.85120 m <br /> Address <br /> c <br /> ncteraon.ieromvaikieoteted corn <br /> Email Address L fr/ -� ✓L C <br /> Apache Junction AZ 85120 AS Director of Procurement and not personally <br /> City State Zip <br /> Ii <br /> Packet Pg. 39 I <br />
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