HomeMy WebLinkAboutAdvanced Business Concepts/CCC Advanced Business Concepts
Communications Dept. - 2001
Maintenance—Fax Machine
Appropriation#515.01 —P. O. #04020
Contract Not To Exceed $200.00
APPROVED, AS TO
FORM BY:
RIDER TO GOODS AND SERVICES AGREEMENT
This Rider to the Goods and Services Agreement ("Agreement") executed by Advanced Business
Concepts ("Vendor") and the City of Carmel, Indiana ("City") on December 18, 1996 (City Contract No.
not available), is hereby entered into by and b ween the City, acting through its Board of Public Works
and Safety, and Vendor on this - 1"day of 2001.
WHEREAS, on January 1, 2001, the City instituted a mandatory "purchase order system" for the
City's purchase of all goods and services exceeding Two Hundred Fifty Dollars ($250.00) in value; and
'WHEREAS, in order to operate under this "purchase order system", every City contract must
contain an estimate of the cost of providing goods and services to the City pursuant to such contract, and
the City must rely on this estimate when encumbering sufficient monies to pay for same.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. The above Recitals are incorporated herein as though they were fully set forth below.
2. Vendor estimates that the total cost for all goods and services ("Goods and Services") provided
to City pursuant to the Agreement during calendar year 2001, which consists of the maintenance of the
City Department of Communication's Muratec F60 facsimile machine, Serial No. 10001004, will not
exceed $200.00 (the "Estimate").
3. City agrees to prepare a purchase order setting aside the sum of the Estimate to pay for the
Goods and Services provided during the time period covered by the Estimate, and to indicate budget
appropriation number 515.01 as being that from which such Goods and Services are to be paid on said
purchase order.
4. Vendor agrees to notify City, in writing, when the total cost for all Goods and Services provided
to City by Vendor pursuant to the Agreement during the time period covered by an Estimate reaches the
amount of the Estimate.
5. Vendor agrees that it will not provide any Goods or Services to City during the time period
covered by an Estimate if the provision of same would cause the total cost of the Goods and Services
provided to City during such time period to exceed the Estimate amount, without prior written City
approval.
6. This Rider shall continue in effect from year to year, unless earlier modified or terminated in
writing by the parties hereto, except that this Rider shall automatically terminate on the date on which the
Agreement itself is terminated.
1\\APPS I\USER DATA\Law\shared\ProlServices\Goods&SErvices\Communications Dept\ADVANCED BUSINESS CONCEPTS RIDER.docl/16/01I
Advanced Business Concepts
Communications Dept. - 2001
Maintenance—Fax Machine
Appropriation#515.01 —P. O. #04020
Contract Not To Exceed$200.00
APPROVED, AS TO
FORM BY:
RIDER TO GOODS AND SERVICES AGREEMENT
This Rider to the Goods and Services Agreement ("Agreement") executed by Advanced Business
Concepts ("Vendor") and the City of Carmel, Indiana ("City") on December 18, 1996 (City Contract No.
not available), is hereby entered into by and b ween the City, acting through its Board of Public Works
and Safety, and Vendor on this -0914day of ' , 200i.
WHEREAS, on January 1, 2001, the City instituted a mandatory "purchase order system" for the
City's purchase of all goods and services exceeding Two Hundred Fifty Dollars ($250.00) in value; and
WHEREAS, in order to operate under this "purchase order system", every City contract must
contain an estimate of the cost of providing goods and services to the City pursuant to such contract, and
the City must rely on this estimate when encumbering sufficient monies to pay for same.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. The above Recitals are incorporated herein as though they were fully set forth below.
2. Vendor estimates that the total cost for all goods and services ("Goods and Services") provided
to City pursuant to the Agreement during calendar year 2001, which consists of the maintenance of the
City Department of Communication's Muratec F60 facsimile machine, Serial No. 10001004, will not
exceed $200.00 (the "Estimate").
3. City agrees to prepare a purchase order setting aside the sum of the Estimate to pay for the
Goods and Services provided during the time period covered by the Estimate, and to indicate budget
appropriation number 515.01 as being that from which such Goods and Services are to be paid on said
purchase order.
4. Vendor agrees to notify City, in writing, when the total cost for all Goods and Services provided
to City by Vendor pursuant to the Agreement during the time period covered by an Estimate reaches the
amount of the Estimate.
5. Vendor agrees that it will not provide any Goods or Services to City during the time period
covered by an Estimate if the provision of same would cause the total cost of the Goods and Services
provided to City during such time period to exceed the Estimate amount, without prior written City
approval.
6. This Rider shall continue in effect from year to year, unless earlier modified or terminated in
writing by the parties hereto, except that this Rider shall automatically terminate on the date on which the
Agreement itself is terminated.
[":APPS I\USER DATA\Law shared\ProtServices\Goods&SErvices\Communications DepMDVANCED BUSINESS CONCEPTS RIDER dad/I6/01 i
Advanced Business Concepts
Communications Dept. - 2001
Maintenance—Fax Machine
Appropriation#515.01 —P. O. #04020
Contract Not To Exceed $200.00
7. The terms of this Rider shall supercede any contrary terms or conditions contained in the
Agreement. All Agreement terms and conditions not so affected shall remain in full force and effect, are
incorporated herein by this reference and shall apply to this Rider as well.
8. The effective date of this Rider shall be the date on which it is last signed by a party hereto.
IN WITNESS WHEREOF, the parties hereto have made and executed this Rider as follows:
CITY OF CARMEL, INDIANA ("CITY") ADVANCED BUSINESS CONCEPTS
By and through its Board of Public Works ("VENDOR")
and Safety
BY: BY:
es Brainard, Presiding Officer Authori ed Signature
ate: C4- /Q -O/ hCyyrt'F, 1ti w,karlrl
% a-ASLAL
Printed JVame
Mary Ann urke, l�Qemberl7-0/ Title
Date: /y
y p FID/SSN: 36 C>GCF q r7
,[(�y i' r[ t r Date: O•
tt (C'I
Billy(AValker, Member •
Date: ®9h/q Y
ATT ST:
Diana Cordray FICA, erk-Tr:asurer
Date: 69- L9
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