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HomeMy WebLinkAboutAmendment/Alfa Laval and City of Oshkosh CITY OF OSHKOSH DEPARTMENT OF PUBLIC WORKS 215 CHURCH AVENUE, P.O. BOX 1130, OSHKOSH, WI 54903-1130 PHONE: (920) 236-5065 FAX(920) 236-5068 LETTER OF TRANSMITTAL To: Mr. Ryan Anderson Date: February 25, 2016 Alfa Laval Subject: Executed Amendment 10470 Deer Trail Drive Centrifuge Upgrade Houston, TX 77038 Please find: ® Attached ❑ Under Separate Cover ❑ Copy of Letter ❑ Contracts ® Amendment ❑ Report ❑ Agenda ❑ Meeting Notes ❑ Photos ❑ 'Mylars ❑ Change Order ❑ Plans ❑ Specifications ❑ Estimates ❑ Diskette ❑ Zip Disk ❑ Other Quantity Description 1 Executed Amendment These are being transmitted as indicated below: ❑ For Approval ® For Your Use ❑ As Requested ❑ For Review& Comment Remarks: Enclosed is a copy of the executed amendment for the centrifuge upgrade. If you have any questions, please contact us. Linda Mohr—Copy Steve Brand —Copy City Clerk's Office—Original cc: _ File —Original Signed: Trac . Taylo LlEngineeri %Tracy TayiorlSteve Brand AgrcemantsWa Lava LOT-Executed CA#1 2-25-16.doc AMENDMENT NO, 9 The CITY OF OSHKOSH, hereinafter referred to as CITY, and ALFA LAVAL, INC., 955 Means Road, Warminster, PA 18974, hereinafter referred to as the SUPPLIER, entered into an agreement for CENTRIFUGE UPGRADE on March, 22, 2913. Paragraph C In ARTICLE VII. PAYMENT included the provision that costs for additional services shall be negotiated and set forth In a written amendment to this AGREEMENT executed by both partes prior to proceeding with the work covered under the subject amendment. THEREFORE, the CITY and the SUPPLIER agree to insert the following paragraph after the first paragraph in ARTICLE III. SCOPE OF WORK: The SUPPLIER shall provide the services described In CH2M HILI, Engineers, Inc.'s letter dated October 15, 2012 requesting amendment to agreement. The CITY and the SUPPLIER further agree to insert the following bullet point after the Agreement Sum Schedule Table in Paragraph A of ARTICLE Vil. PAYMENT: ► Payment for Amendment No. 1 shall be a Time and Materials Sum not to exceed Forty Four Thousand Five Hundred Eighty Nine Dollars and Eighty Three Cents ($44,589.83), All other terms contained within the March 22, 2013 agreement remain unchanged and In effect. In the Presence of: SUPPLIER By: (Seal of Consultant Ken Medlin- Market Unit Manag if a Corporation (Specify Title) By: (Specify T€tie) CITY OF OSHKOSH (Witness) M rk A. Rohloff, City Manage And: , (Witness) Pamela R. Ubrig, City Clerk AP OVED: I hereby certify that the necessary provisions have been made to pay the liability which which will accrue under this Agreement. A orneyy -MnLAU City Comptroller I:1E fngfn©adngITtirV Teykrlslore eraM Agteem©iels%Nfa Lava CA 91 12.21-15.docx Page 1 of 1