HomeMy WebLinkAboutVisionary Systems, LTDVisionary Systems, Ltd.
Fire Dept.-2002
FIREHOUSE Software Maintenance
Appropriation #1120-515-02; P.O.#9713
Contract Not To Exceed $1,460.00
RIDER TO PROFESSIONAL SERVICES AGREEMENT
This Rider to the Professional Services Agreement ("Agreement"), executed by Visionary
Systems, Ltd. ("Professional") and the City of Carmel, Indiana ("City") on June 7, 2000 (City Contract
No. 060700.09), is hereby entered in,to by and between the City, acting through its Board of Public Works
and Safety, and Professional on thi~,~-~;6~ay of _ (JLOr~ . ,2002
WHEREAS, on January 1, 2001, City instituted a mandatory "purchase order system" for 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 therein an estimate of the cost of providing goods and services to City pursuant to such contract,
and 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. Professional agrees to provide the City, within fifteen (15) days of a request for same, with a
written estimate ("Estimate") of the total cost for all professional services ("Services") provided to City
pursuant to the Agreement during the time period covered by such Estimate.
3. City agrees to prepare a purchase order setting aside the sum of the Estimate to pay for the
Services provided during the time period covered by the Estimate, and to indicate budget appropriation
number 1120-515-02 as being that from which such Services are to be paid on said purchase order.
4. Professional agrees to noti~ City, in writing, when the total cost for all Services provided to
City by Professional pursuant to the Agreement during the time period covered by an Estimate reaches the
amount of the Estimate.
5. Professional agrees that it will not provide any Services to City during the time period covered
by an Estimate if the provision of same would cause the total cost of the 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 otherwise 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.
7. The terms of this Rider shall supersede any contrary terms or conditions contained in the
Agreement. All Agreement terms and conditions not so affected remain in full force and effect, are
incorporated herein by this reference and shall apply to this Rider as well.
Visionary Systems, Ltd.
Fire Dept.-2002
FIREHOUSE Software Maintenance
Appropriation # 1120-515-02; P.O.#9713
Contract Not To Exceed $1,460.00
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")
By and through its Board of Public Works
and Safety
BY:
Jan/es Brainard,~Presiding Officer
Date:
Mar,~ Ann l~urke.,Member
Date: /
Billy Walker, Member
Date:
VISIONARY SYSTEMS, LTD.
("PROFESSIONAI~')
BY: ~.'
Pr' te N . '~
Title
FID/TIN:
SSN if Sole Proprietor:
Date: ,, J/
ATTESJ(~
iL ~ ,~ {~q~/, .
Diana Cord/,m,,y)/,IMJ2~ .A~ CIerk-Tr~3~surer
Date: