HomeMy WebLinkAboutAddendum to Special Purchase - Office Interiors Inc - Tech Resource Center Fixtures Furnishings and Equipment1316 COUNTY -CITY BUILDING "
PHONE 574/ 235-9251
227 W. JEFFER30N BOULEVARD
FAX 574/ 235-9171
Sot JTH BEND. INDIANA 46601-1 830 .o
�
k 'Crni
I�I�bL
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARDOF PUBLIC WORKS
September 24, 2019
Mike Long
Office Interiors, Inc.
1415 University Dr. Court
Granger, IN 46530
RE: Addendum to Special Purchase
Dear Mr. Long:
The Board of Public Works, at its meeting held on September 24, 2019, approved the above
referenced addendum for additional Technology Resource Center fixtures, furnishing and
equipment in the amount of $4,647.98.
Enclosed please find a copy of the agreement for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
Enclosure
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
;J(
0
E
fA
4-,
u
0
-0
0
0
cu
cu
-0
0
L-
0
F.02
ro
00
*1;1:
fZ
Ln
0)
000)
L.0
0
cu
bn
ca
-Cou
ai
_0
u
u
-0 _0
u
Lro L ro
L-
(D
u
u
E
0 0
" 4-J
co
co
LL "
OD
to
16 -0
Li
LL
a) ru
u (D
0
:3
4a
4A
0
x
LLI
Rt
00
00
Rt
r,4
Sri
r-
00
4j)-
110
Lr!
lD
r14
00
r-4
Lr)
0
00
Rt
0)
m
r,
00
Ict
qj)-
qj)-
to
ih
r14
r-I
N
ri
0
E
4-1
_0
=3
m
E L)
:3
c u
-0
LA
0
u
4-
0
u
4-J
-Se m
Ln 4-J
4�
2:
Q)
Cl.
Q)
LA
_0
(10
0
co
on
.0
-0
U
c
V) CL
w
EL
L-
ro
Q) cu
w co
" Z)
Q)
ro
0 0
C: 4-1
>
-E
IA
co
*C: co
<
U- oi
Ln
_0
m
co
co
u
m
0
0
0
+�
ro
+!
m
4-J
m
2!
Ln
tw
m
r-i
0
0
m
Rt
Ln
0
q�r
Ln
N
',D
r-I
r-4
v-4
r-I
r-I
N
4j)-
qj)-
%
qT
m
4-J
<
4-J
m
a)
Ln
0
z
IL
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 09/16/2019
Department Public
Name Zach Hurst Works / EonsgiuEeria
BPW Date 09/24/2019 Phone Extension 3057
mummmuuuuuuumumumumuuuuuuv �� �mirxiHi,�r oomm oomm�mmmmm�mm00000000mmmm�mmm�iwi�mmmm ......
lir���it:e,d Prior to Submittal to Board
BPW Attorney ❑ Attorney Name
Dept. Attorney Attorney Name
.— — ........
Purchasing..............................................................................................................................................
Check the Appropriate Item Type -.
EJ Professional Services Agreement F-1 Contract
El Open Market Contract 0
Amendment/Addendum
❑ Bid Opening
Bid Award
❑, Quote Opening E]
Quote Award
Ej Proposal Opening
C/O & PCA No.
Chg. Order, No.
Traffic Control
❑] Other:
Information
Company or Vendor Name Office l:ntefiors, Inc.
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
All Submissions
Proposal
® Special Purchase, QPA
E ], Req. to Advertise
❑ Reject Bids/Quotes
PCA
Resolution
Ease./Encroach
Yes q j If Yes, Approved by Purchasing
No
❑ Title Sheet
MBE
MBE Completed E-Verify Form Attached F] Nos
Technology Resource Center Fixtures Furnishings, and Equipment
119-070
Certified Tech Park Fund
439-1050-460-42.02
$4.647.98
OMNIA Partners, Public Sector Contract #P15-150
Amendment 1 to the Agreement for Goods and Services for the subject
project. .
or Change Orders Only
Amount of ❑
Increase $
��
❑
Decrease
Previous Amount
$
Increase
%
Current Percent of Change:
Decrease
............................... .............. �..
( %)
New Amount
$
Increase
Total Percent of Change:
Decrease
�..........._.%)................................................................................................................._......................�.
Time Extension Amount:..
..............................��.__...................... m....... m..___....m........................................
New ComDletion Date: