Kridan Bus.Equip (Rider)/CCCKridin Business Equipment
Communications Dept. - 2001
Maintenance - Copiers
Appropriation # 515.01
Contract Not To Exceed $1,565.00
APPROVED,
I:C)RA I
RIDER TO GOODS AND
SERVICES AGREEMENT
This Rider to the Goods and Services Agreement ("Agreement") executed by Kridan Business
Equipment ("Vendor") and the City of Carmel, Indiana ("City") on January 19, 2000 (City Contract
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:
I. The above Recitals are incorporated heroin 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 Cornmunication's Copystar CS-2221, S/N 00914H and Sharp A1-1250, S/N
06632247 copying machines, will not exceed $1,565.00 (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
pumhase 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.
" Kridan Business Equipment
Communications Dept. - 2001
Maintenance - Copiers
Appropriation # 515.01
Contract Not To Exceed $1,565.00
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")
By and through its Board of Public Works
and Safety
KRIDAN BUSINESS EQUIPMENT
("VENDOR")
BY:
Auth rized Sigg_ature
Title ~ c4~
FID/SSN: ,~" ["'i3l C~'q q
Date: q Z~ I 6 1