HomeMy WebLinkAboutGordon Flesch Company, Inc./CPD/+$43.17 per month/Carmel Police Fax Boards - ASAGordon Flesch Company, Inc.
Police Department - 2021
Appropriation # 1110 43-530.04 Fund; P.O. #105322
Contract For Additional Services Not To Exceed: $43.17 per month
[S:\joberlander\Contracts\Gordon Flesch Company, Inc. CPD ASA #2.doc:7/30/2021 12:10 PM]
ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR GOODS AND SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR GOODS AND SERVICES (“Agreement”) entered into by
and between the City of Carmel and Gordon Flesch Company, Inc., (the “Vendor”), as City Contract dated April 4,
2018 shall amend the terms of the Agreement by adding the additional services to be provided by Vendor consistent
with the Scope of Work attached hereto and incorporated herein as Exhibit “A”. The terms and conditions of the
Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and
effect.
IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows:
CITY OF CARMEL, INDIANA Gordon Flesch Company, Inc.
by and through its Board of Public
Works and Safety
By: By:
James Brainard, Presiding Officer Authorized Signature
Date:
Printed Name
Mary Ann Burke, Member
Date:
Title
Lori S. Watson, Member FID/TIN:
Date:
Last Four of SSN if Sole Proprietor:
ATTEST:
Date:
Sue Wolfgang, Clerk
Date:
DocuSign Envelope ID: 5370CFB1-B298-4D88-998B-FC6076118205
7/30/2021
Michael Ullsperger
VP Leasing
39-0993125
N/A
By Jon Oberlander at 12:13 pm, Aug 02, 2021
DocuSign Envelope ID: AA00AF8E-1CC8-497A-9DE9-DB327337CC5D
8/4/2021
8/4/2021
------------
8/4/2021
Not Present
P.O. Box 2290, Madison, WI 53701 • Phone 608-274-7877 • Fax 608-274-6717
Rev v3-07102019
CHANGE IN PAYMENT ADDENDUM
Regarding: Agreement Number: ________________
Supplement Number: _______________
Parties: Gordon Flesch Company Inc. (“GFC”)
__________________________________________________________ (“you” or “Customer”)
You and GFC, parties to the Agreement and Supplement referenced above, hereby agree to the following change in the
monthly Payment amount for said Supplement. The current Payment amount of $________________________ per month is
being changed to $_________________ per month, plus applicable fees and taxes, beginning with the ______________
Payment and continuing for the remainder of the term of the Supplement. GFC and you hereby ratify and affirm all other terms
and conditions of said Agreement and Supplement. Defined terms in the Agreement and Supplement have the same meaning
in this Change in Payment Addendum. The cause for such change in Payment is described as follows:
You and GFC agree that a facsimile, scanned and/or emailed or otherwise reprodu ced signature on this Change In Payment
Addendum is to be a binding signature and carry the same legal force as an original signature. This Change In Payment
Addendum may be executed in counterparts, which collectively shall be deemed one Chan ge In Payment Addendum.
Gordon Flesch Company, Inc.
(Customer)
By: _______________________________________ By:
Name/Title: Name/Title:
Date: ______________________________________ Date: ___________________________________________
Qty Model Serial
Number
Location Supply Only Flat Rate Image Charges
Black and White Color
Images
included
Overages
charge /
image
Images
included
Overages
charge /
image
GFC Equipment
Customer Equipment
EXHIBIT A
PAGE 1 OF 1
L169364
City of Carmel Indiana Police Department
981.40
1,024.57 First
Adding three fax boards to the C5840's total additional monthly amount is $43.17
City of Carmel Indiana Police Department
DocuSign Envelope ID: 5370CFB1-B298-4D88-998B-FC6076118205
7/30/2021
Michael UllspergerVP Leasing
DocuSign Envelope ID: AA00AF8E-1CC8-497A-9DE9-DB327337CC5D