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HomeMy WebLinkAboutContract 33643 CITY MOrOROLA CONTSECRETARYN `�3 CHANGE ORDER 005 Change Order No. 005 Date: 5/22/06 Project Name: Fort Worth Mobile Data Customer Name: City of Fort Worth Customer Project Mgr: TX-041162A The purpose of this Change Order is to: (highlight the key reasons for this Change Order) Customer to purchase four (04) additional MW800 and ancillary mounting brackets for installation into the City of Fort Worth Code Department vehicles. Equipment pricing includes the MW800, Lund and Gamber-Johnson mounts, USB, USB cabling including all ancillary required equipment. Customer would like to have the MDC units installed in the following vehicle types: Impala, MW800 to be trunk mounted and passenger seats to stay in vehicle. Install should resemble PD installs. Contract# M&C P-10172 /�� ` S Contract Date: 6/14/05 In accordance with the terms and conditions of the contract identified above between City of Fort Worth and Motorola, Inc., the following changes are approved: Contract Price Adjustments Original Contract Value: $4,433,075.00 Previous Change Order amounts for Chang_e Order numbers 001 ---- through 004 $ 1,084,062.00 This Change Order: $ 22,322.00 New Contract Value: $5,539,459.00 Completion Date Adjustments Original Completion Date: 12/8/05 Current Completion Date prior to this Change Order: 3/31/06 New Completion Date: 08/15/06 CD Form: WDSIPM04-12C ver 3.0 Page 1 of f' nr�Nh n 9 Change Order 00 , Units-CFW 5-22- 6.4 ",, r-,RR 06-19-06 Al 1 : 10 IN � �i © MOTOROLA CHANGE ORDER 005 Changes in Equipment: (additions,deletions or modiffca#ions Unit Equipment Pricing MW800 (without the VRM, warranty on the VRM, antenna, and brass mount) $4502.50 Digi Hub $ 124.20 Lund Display Mount $119.25 Gamber Johnson keyboard Mount $86.25 Equipment Each $4832.50 Equipment Total 04 units $19,330.00 Changes in Services; additions,deletions ormodifications Installation Pricing Trunk mount installation of MW800, Lund (display), Gamber Johnson (keyboard) mounts to include delivery, programming and testing of each unit at DFW. SI services included. $748.00 each Installation pricing assumptions: • New golden image to be created and installed by Fort Worth for these 04 units. • Each of the 04 MW800 will be programmed and tested prior to delivery and installation. • Installation of 04 vehicles to be scheduled based on equipment delivery. • CPU to be trunk mounted in each vehicle. Installation Total (04units) $2992.00 Schedule Changes: describe ahange or N/A Installation of these vehicles to be scheduled based on equipment order and delivery. This change order is considered to be Phase II of the existing City of Fort Worth Mobile Data project. Pricing Changes: describe change or WA Contract value increases by$22,322.00 Customer Responsibilities;(describe change or N/A City of Fort Worth to develop and provide"golden image"for units. City of Fort Worth Code Management must sign off on each of the four installations before the vehicle leaves the bay. Customer to provide vehicles for installation in a timely manner. Payment Schedule for this Change Order: describe new payment terms applicable to this change order Payment due upon installation completion and customer acceptance. CD Or. Unless amended above,all other terms and conditions of the Contract shall remain in full force. If there are any inconsistencies between the provisions of this Change Order and the provisions of the Contraq 1, provisions of this Change Order will prevail. C IN WITNESS WHEREOF the parties have executed this Change Order as of the last date signed t 9141TY gQQ e -nn to YNR ':x*e•`�,'✓11!�:��Jl'➢ �� , Form: WDSIPM04-12C ver 3.0 Page 2 of 3 Change Order -Code -- Units-CFW 5-22-06.doc © MOTOROLA CHANGE ORDER 005 Motorola, Inc. Customer By: By: CD Printed Name: Printed Name: -�-- STE-�[E-dal M 1 Title: AREA CONTROLLER Title: Date: 3 _ Date: Reviewed by: Date: Motorola Project Manager APPROVED AS TO FORM AND LEGALITY: ASSISTA T CITY TORNEY Attested By: Marty HikdrLx City Secretary 1�I0 ivt&C 'RE-QUIRED C1T 3���C'�EIAl'?I 1 Form: WDSIPM04-12C ver 3.0 Page 3 of 3 Change Order 005-Code Units-CFW 5-22-06.doc