HomeMy WebLinkAboutContract 34360 CITY SECRETARY
M07°'OROLA �
CONTRACT NO. � C14ANGE ORDER
007
Change Order No. 007
Date: 8/14/06
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)
Customers purchased four(04) additional MW800 units and are requesting a refund on ancillary
mounting brackets (4 each @$205.50) and vehicle installations (4 each @ 748.00).
Change Order Refund Total is$3814.00
Contract# M&C P-10172 ; N�J q C Contract Date: 6/14105
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 Change Order
numbers p�1 through OOS $ 1,106,384.00
This Change Order: $ (-3814.00)
New Contract Value: $5,535.645.00
Completion Date Adjustments
Original Completion Date: 12/8/05
Current Completion Date prior to this Change Order: 3/31/06
New Completion Date: N/A
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Form: WDSIPM04-12C ver 3.0 - Page 1 of 3 CO 007-Code instai+_Mount
Refund-9-26-06.doc
M070ROLA CHANGE ORDER
a07
Unit Equipment Pricing
MW800 (without the VRM, warranty on the VRM, antenna, and brass mount) $4502.50
Digi Hub $ 124.20
$119.25)
$86.25)
Equipment Each $4627.00
REVISED Equipment Total (04 units x $4627) = $18,508.00
City of Fort Worth Equipment refund for mounts($205.50 x 4) _ ($822.00)
REFUND Installation Pricing
FJ - -.}• -' ($748.00)each
*---New golden image te be ereated and installed by Fort Weith fer these 94 uni
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City of Fort Worth Installation Credit Total (04units) _ ($2992.00)
N/A
3
Contract value decreased by($3814.00)
City of Fort Worth to install the equipment.
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Payment due upon delivery of the MW800 units to the City of Fort Worth Code.
Form: WDSIPM04-12C ver 3.0 Page 2 of 3 CO 007-Code Ihstatf_Mount 1
Refund-9-2 -06.doc
0 MOTOROLA CHANGE ORDER
007
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 Contract,the
provisions of this Change Order will prevail.
IN WITNESS WHEREOF the p ies ave xecu d this Change Order as of the last date signed below.
Motorola, Inc. Customer
By: , BY
Printed Name: ll.xr �t �5 Printed Name:
Title: rrqj Vr ti Pras ��r,off'S�1QS Title:
Date: Date:
Reviewed by: Date:
Motorola Project Manager.
A00YED AS To FARM AND LEGALITY:
Assistant c_' Attorney
Attested By,
Marty He rLx
--itv Secretary
NO M&C REQUIRED
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Form: WDSIPM04-12C ver 3.0 Page 3 of 3 CO 007-Code _Mount
Refund-9 Z6-06.doc