Ameritech General Bus/CCC Ameritech General Business Services
Communications Dept.-2001
Norstar Purchase and Maintenance
Appropriation#515.01 APPROVED, AS TO
Contract Not To Exceed$1,440.00 FORM BY:
RIDER TO PRODUCT PURCHASE AND MAINTENANCE SERVICE AGREEMENT
This Rider to the Ameritech Norstar Product Purchase and Maintenance Service Agreement
("Agreement") executed by Ameritech General Business Services ("Vendor") and the City of Carmel,
Indiana ("City") on October 20, 1999 (City Contract No. not available), is hereby entered into by and
between the City, acting through its Board of Public Works and Safety, and Vendor on this 141191 day of
Fe inrt, 2002,
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 and
servicing of hardware and software equipment and products as described on attached Exhibit A, will not
exceed $1,440.00 (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.
VZ.Udmin\BP WUStohler\Contracts&Formal DocumcntsWDER-An,aitah General Busincss Services.doc6/27/O❑
Ameritech General Business Services
Communications Dept.-2001
Norstar Purchase and Maintenance
Appropriation#515.01
Contract Not To Exceed$1,440.00
IN WITNESS WHEREOF,the parties hereto have made and executed this Rider as follows:
CITY OF CARMEL, INDIANA ("CITY") AMERITECH GENERAL BUSINESS SERVICES
By and through its Board of Public Works
and Safety
6„:1,
Jame rainard,Presiding Officer
Da : — 4 0 C /4rci�ncc oH�s��
//�� �" Printed Name
( RCCOvvr MAN AEiEI'L�
Mary An urke emb r Title
Date: 6 0 Q
FID/SSN: '73 _ /3°
, f Date: ( Z 5-°2--
Billyylker, Member
Date: ,2 -d-a—
ATTEST:
i Th e
�
Diana Cordray IMCA, Jerk-T surer
Date: 6 -011 -ea\
]OWPP51user damNdmin\BPW VStohler\Contracts&Formal Document,WDER-Ameritech General Business Servi«s.doc8/10/01]