VENDOR CONTRACT
The City of Seattle
PURCHASING SERVICES
700 – 5th Ave Suite 4112P.O. Box 94687
Seattle, WA 98124-4687 / Vendor Contract #
0000001531 / Date
3/26/07 / Change Order #
1
Payment Terms
Net 30 days / Freight Terms
F.O.B Destination/Pre-Paid & Allowed
Buyer:
Corinna Blohm / FAX:
206-233-5155 / Phone:
206-684-8310
Vendor #: 0000159151
BRYAN CORDELL
BRYAN CORDELL ADVERTISING & GRAPHIC
Po Box 2076
Vashon, WA 98070 / Ship To:
CITY DEPARTMENTS
Contact: Bryan Cordell
Phone #: 206-463-9649
Fax #: 206-463-1873
E-Mail:
/ Bill To:
CITY DEPARTMENTS
Attn: Accounts Payable
CHANGE ORDER #1 ISSUED TO EXTEND CONTRACT UNTIL 3/31/2011 AND REVISE BUYERS NAME.
BRYAN CORDELL dba BRYAN CORDELL ADVERTISING & GRAPHIC is awarded a contract change order for supplying to City departments GRAPHIC DESIGN SERVICES on an “as needed” basis in accordance with Attachment #1 and City of Seattle Terms and Conditions, in receipt. During the term of this agreement either party may propose changes provided that thirty (30) days advanced written notice is furnished.
Original Contract Period: 4/01/05 through 3/31/07
Change Order Contract Period: 4/01/07 through 3/31/2011
Orders shall be placed by CITY DEPARTMENTS. Invoices shall be mailed in duplicate to the CITY DEPARTMENTS, Accounts Payable, per attached list. Each invoice shall indicate Vendor Contract #0000001530.
The City does not guarantee utilization of this contract. This contract is subject to cancellation by either party upon thirty (30) days advanced written notice. The City does not guarantee utilization of this contract. The City may award contracts to other vendors for similar products or services. Actual utilization will be based on availability, proximity of vendor facilities, frequency of deliveries, or any other factor deemed important to the City.
(Interlocal Purchase Agreements per RCW 39.34) Vendor agrees to sell additional items at the quoted price, terms and conditions to other governmental agencies until further notice. The City of Seattle accepts no responsibility for the payment of the purchase price by other governmental agencies
This contract and change order is an acceptance of your offer dated 11/10/04 and email dated 12/27/06. Any services or supplies provided as a result of this acceptance will be subject to the Terms and Conditions of the City of Seattle Request for Qualification #CTY-13.
In all other respects, this contract remains the same.
Authorized Signature/Date