Dewpoint, Inc./CCCCF,~MEL/CLRY CBMM. CTR
Dewpoint, Inc-
Communications Dept. - 200 t
Maintenance of Sun Sitvet System
Appropriation # 5 15-01; P. O, ~04033
3175712585 ~> DEWPOINT LANSING; Pa~
Fax:51757125~5 Nov 14 '01 ~:2~ P. 05/05
a,d * C C/. C/
conu.ct Not To Exceed Sl ,SSS,00 AI~PROVIED.
PdDEKTO GOODS AND SERVICES AGREXOMENJ~T IY:~~
This Rider to the Goods and Services Agreement ("Agreement") executed by Dewpoint, Inc.
("Vendor") and the City of Carmel Indiana ("City") on May ll, 2001 (City Contract No. not ~vajlable),
is hereby entered into by and etween the City acting
Vendor on this ,>-5'/'~ day of ~ ~ ~gtx,i~/_f~' ~60Z_. through its Board of Public Works and Safety, and
WHEREAS, on Ianuary 1, 2001, the City instituted a mandatory "purchase order system" for the
City's purchase of all goods and ~ervices exceeding Two Hundred Fifty Dollars ($250 00) in value; and
wHEREAS, in order to operate under this "purchase order system", every City con:act must
contain an estimate of the cost of providing goods and services to the City pursuant to such contract and
By the City must rely on this estimate when encumbering sufficient monies to pay for same.
and
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
I, The above Recitals are incorporated herein as though they were fully set forth below.
2. Vendor estimates
to City Pursuant to that the total cost for all goods and
· ' ~,5S~lSTaDTthleep,~greement during calendar Year 2001, services ("Goods and Sen, ices"} Provided
eC~cYes Su the one System which consists of the maintenaace or
ed $ ( E
· sUmate"), and equipment, as further described ~ a,ached xm~,, will not
Goods :;~d City .a~rees to pr
~o City ~;,X~c~dor agrees to not/ C' trices are to be z e budgel
n ~ate.~'eemeat during the ti total cost for all Coo te r a
Provided to n, Estimate icthe r:n! .not Provide an e ches the
PP ov Y ca Imat C he ' ttP nod
Period to exceed the ~s~ the total cost ~TYt during the ti:~e e '
P ate on which the
dry
bate:
Date:
and Co
ate:
delved: 11/14/01 11:00;
CARNEL/CLRY COMM. CTR
Dewpoint, Inc.
Communications Dept. - 2001
Maintenance of Sun Silver System
Appropriation # 515.01; P, O. ft04033
Contract Not To Exceed $1585.00
3175712585 -> DEWPOINT LANSING; Page 4
Fax:S175712585 Nov 14 '01 11:24
P. 04/05
7. The terms of this Rider shall supercede any contrary terms or conditions contained in thc
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")
By and through its Board of Public Works
and Safety
B Y: r_4*Z--~ //~ ~
Mary Ann Burke, Member
Date:
Date:
DEWPOINT, INC. ("VENDOR")
BY: ~
Printed ~Ifl:
Title
FID/SSN:
Date:
ATTEST:
( (0
iana Cordray
l
by: OEWPOINT LANSING
C~J~I'f~_/CLJ4Y COv~* L'TR
Fax:3175712585
517 347 1522; 11/20/Cl 14:31; ]~F0x #g87;Page 4/4
Nov 14 '01 1~;24 P, 05/05
OIly Ol Oeneel
JillIN
SicItem
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