HomeMy WebLinkAboutTargetSolutions Learning, LLC/CFD/$16,575/Vector LMS Membership - ASA 2TargetSolutions Learning, LLC
Carmel Fire Department - 2022
Appropriation #1120-43-552.00 Fund 101; P.O. #106882
Contract Not To Exceed $16,575.00
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ADDITIONAL SERVICES AMENDMENT TO
AGREEMENT FOR PROFESSIONAL SERVICES
THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Agreement”) entered into by
and between the City of Carmel and TargetSolutions Learning, LLC (the “Professional”), as City Contract dated July 5,
2018, shall amend the terms of the Agreement by adding the additional services to be provided by Professional
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 TargetSolutions Learning, LLC
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:
ATTEST: Date:
Sue Wolfgang, Clerk
Date:
Brandi Howe
10/14/2022
Director of Account Management
26-3827779
By Sergey Grechukhin at 12:59 pm, Oct 17, 2022
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279
11/2/2022
11/2/2022
11/2/2022
11/2/2022
TargetSolutions Learning, LLC
Date: Wednesday, October 5, 2022
Client Information
Client Name: Carmel Fire Department (IN)
Address:
10701 N. College Avenue
Suite A
Carmel, IN 46032
Primary Contact Name:
Denise Snyder
Primary Contact Phone:
(317) 571- 2600
Agreement Term
Effective Date: 01/01/2023 Initial Term: 12 months
Invoicing Contact Information (Please fill in missing information)
Billing Contact Name: Denise Snyder
Billing Address:
One Civic Square
Carmel, Indiana 46032
Billing Phone:
(317) 571-2600
Billing Email:
dsnyder@carmel.in.gov
PO#: Billing Frequency:
Annual
Payment Terms:
Net 30
Annual Fee(s)
Product Code Product Description
Minimum
Annual
Commitment
Price Sub Total
TSMAINTFEE
S
Vector LMS,
TargetSolutions Edition
- Maintenance Fee
Annual maintenance of
Vector LMS,
TargetSolutions Edition
1 $195.00 $195.00
TSPREMIER
Vector LMS,
TargetSolutions Edition
Premier Membership
Training management
for public entities and
professionals
182 $90.00 $16,380.00
Annual Total:: $16,575.00
Grand Total: $16,575.00
Please note this is not an invoice. An invoice will be sent within fourteen (14) business days.
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279
DocuSign Envelope ID: 49EBA41B-B57F-4263-818C-D10E08776279