HomeMy WebLinkAboutContract 38066-C1Integrated
Customer Change
Technology Services
Authorization
CONTRACT NO 1 0 - I
1. TO IBM: Please evaluate the following change request and provide an estimate of cost and an assessment
of schedule impact.
Add the following equipment to be disconnected and packed:
(2) 1519-100
Deduct (1) 9309 from prior SOW, there is only (1) 9309 on -site and that will
be disconnected and packed
Extend end date to 06/30/2009
FROM: CLAUDIA CHRISTESON
Customer's Representative
2. TO CUSTOMER: We propose to accomplish the change described above for the sum of $725.00 and to
add an estimated one hundred eighty-one (181) calendar days to the schedule for completing the work.
We agree to incorporate the changes described in this Customer Change Authorization provided you accept
this Customer Change Authorization on or before 02/04/2009 by signing in the space provided below.
FROM: F. SHINE
IBM Project Manager
This Change Authorization issued to International Business Machines Corporation by CITY OF FORT WORTH
amends the contract cost to incorporate the change described above for the sum of $725.00 and, to add an
estimated one hundred eighty-one (181) calendar days to the schedule for completing the work.
Agreed to:
CITY OF FORT WORTH
I�
Officer Or Authorized Agent Dale
F�ernt a♦nd® /Goste
Authorized Name (print) A>33�Q�P,�,'s �sth/ Nhnager
International Business Machines Corporation
Agreed to:
Authorized Signature
Reference Agreement Number: H012291
Please FAX to the attention of Kymberly Wallace on FAX# 1-800-242-6329
Assistan� City Attorney
Date
6