Reason for modification. Curriculum (13). The state-approved curriculum will now be: . with the edition date of: . Character Development Program (14). . with the edition date of: . Reimbursement Rates Established (40). COALITION is replacing its original documentation of its established COALITION approved reimbursement rates included in Exhibit 3 with amended COALITION reimbursement rates on the attached and incorporated revised Exhibit 3. Number of Holidays (47). Early Learning Coalition modifies the approved number of holiday days per year from days to days as amended in Exhibit 4, Holiday Schedule, which has been attached to and incorporated in this Amendment. Contact Persons (70). The new contact person is: who replaces as contact for . Gold Seal Status (Exhibit 2, number 2.). Provider has GAINED or LOST its Gold Seal designation for status. birth to 5 or school age and has attached to this Amendment a copy of documentation of this change is Liability Insurance (Exhibit 2, number 3.) PROVIDER has CHANGED its liability insurance carrier from to , effective on and has attached to this Amendment evidence of this new coverage. Provider Reimbursement Rates (Exhibit 3). PROVIDER has modified its Private Pay Rates and has attached and incorporated in this Amendment the revised Exhibit 3: Provider Reimbursement Rates. The Early Learning Coalition has completed the remaining sections of Exhibit 3 (COALITION Maximum Reimbursement Rates and the Approved PROVIDER Reimbursement Rate) and entered the new Effective Date as referenced on the Exhibit prior to attaching the revised Exhibit 3 to this Amendment. Holiday Schedule (Exhibit 4). PROVIDER has modified its Holiday Schedule with respect to either the Holiday observed or the Date observed and has attached and incorporated in this Amendment the revised Exhibit 4: Holiday Schedule.
Reason for modification. If a reduction, attach narrative to identify the drivers that merit revising the Aspirational Goal. Describe why a reduction is the only solution. The City shall not approve a change for circumstances within the Consultant control or that could have reasonably mitigated through good faith efforts. Revise the Goal - Signatures Printed Name Agree/Deny Signature Date Prime Consultant City Project Manager Department WMBE Advisor CC: Project Manager Department WMBE Advisor City of Seattle CONSULTANT CONTRACT
Reason for modification. If a reduction, attach narrative to identify the drivers that merit revising the Aspirational Goal. Describe why a reduction is the only solution. The City shall not approve a change for circumstances within the Consultant control or that could have reasonably mitigated through good faith efforts. Revise the Goal - Signatures Printed Name Agree/Deny Signature Date Prime Consultant Xxxxx Xxxx City Project Manager Xxxxx Xxxx Department WMBE Advisor Xxxxx Xxxx CC: Project Manager Department WMBE Advisor City of Seattle CONSULTANT CONTRACT INSURANCE REQUIREMENTS TRANSMITTAL FORM Contract: Utility-wide Economic Consulting Services Contract Number: Contract Manager: Xxxx Xxxxxxx Department: SPU Telephone: This Insurance Requirements and Transmittal Form shall serve as an attachment and/or exhibit form to the Utility-wide Economic Consulting Services (“Contract”), and shall be interpreted and applied together as a single contractual instrument between the City of Seattle (“City”) and (“Consultant”). CONSULTANT: SEND THIS FORM TO YOUR INSURANCE PROFESSIONAL TO COMPLETE THE GREEN BOX AND TO ENSURE COMPLIANCE WITH ALL THE COVERAGE REQUIREMENTS, TERMS AND CONDITIONS REQUIRED BY THE CITY OF SEATTLE. INSURANCE REPRESENTATIVE – ATTACH THIS FORM TO INSURANCE CERTIFICATION SUBMITTED TO THE CITY ⚫ COMPLETE THESE FIELDS SO THAT WE MAY CONTACT YOU IF NECESSARY. (REQUIRED) NAME: NAME OF COMPANY EMAIL: POSITION: TELEPHONE: FAX: ⚫ EMAIL THE CERTIFICATION WITH COPY OF CGL ADDITIONAL INSURED ENDORSEMENT OR BLANKET ADDITIONAL INSURED POLICY WORDING TO: THE CITY OF SEATTLE at XXX_Xxxxxxxxx_Xxx_Xxxxxxxxx@Xxxxxxx.xxx ATTN: Xxxx Xxxxxxxxx at xxxxxx.xxxxxxxxx@xxxxxxx.xxx X.X. XXX 00000 XXXXXXX, XX 00000-0000 In the “Certificate Holder” field of the certificate of insurance, write “Attention: City of Seattle.” Upon award of the Contract, the Consultant shall maintain continuously throughout the entire term of the Contract, at no expense to the City, the following insurance coverage and limits of liability as checked below:
Reason for modification. Extend with a 5% increase for the pressure washer, 25% increase on the swivel reels Authorized Departments ALL Vendor Information Vendor Line #: 1 Vendor ID Vendor Name VC1000074210 X X XXXXX INC Alias/DBA Vendor Address Information 000 XXXX XXXXXXX RD S PORTLAND, ME 04106 US Vendor Contact Information Xxxxxx X. Xxxxx 000-000-0000 xxx. xxxxxx0@xxxxx.xx.xxx Payment Discount Terms Discount 1: 2.0000% 10 Days 0 Days 0 Days 0 Days Commodity Information Vendor Line #: 1 Vendor Name: X X XXXXX INC Commodity Line #: 1 Commodity Code: 54526 Commodity Description: Portable Hot Waster High Pressure Power Washer Commodity Specifications: Commodity Extended Description: Portable Hot Water High Pressure Power Washer Quantity UOM Unit Price 0.00000 0.000000 Delivery Days 45 Free On Board Contract Amount Service Start Date Service End Date 0.00 Catalog Name Discount Hi Pressure Washer 0.0000 % Discount Start Date Discount End Date 04/14/22 04/30/26 Please see authorized signatures displayed on the next page Each signatory below represents that the person has the requisite authority to enter into this Contract. The parties sign and cause this Contract to be executed. State of Maine - Department of Administrative and Financial Services Signature Xxxxx Xxxxxx, Acting Chief Procurement Officer X X XXXXX INC Date 6/17/2024 Signature Date Xxxxxx X. Xxxxx, Owner State of Maine – Department of Administrative and Financial Services Contract Number Division of Procurement Services MA 220329-095 000 Xxxxxx Xxxxxx, 9 State House Station Augusta, Maine 00000-0000 Tel. (000) 000-0000 EXTENSION OF MASTER AGREEMENT CONTRACT Commodity Item: Portable Hot Water High Pressure Power Washer Contractor: XX Xxxxx Inc Mater Agreement Competitive Bid RFQ: 17D 220314-238 Contract Period Extended Through: April 30, 2026 Extended Contract Pricing: Extend with a 5% increase for the pressure washer, 25% increase on the swivel reels, first price increase in two years. Dollar value the vendor has recorded that State of Maine has spent on commodities and/or services covered by this contract over the last twelve months: $ 4795.00 Agreement to extend Master Agreement 18P – 22032900000000000095 authorized by: State of Maine – Department of Administrative and Financial Services Xxxxx Xxxxxx, Acting Chief Procurement Officer Date 6/17/2024 and XX Xxxxx Inc Xxxxxx X. Xxxxx, Owner Date 6/17/2024 Division of Procurement Services, 000 Xxxxxx Xxxxxx, 9 State House Station, Augusta, Maine 04333-0009 Department ADA ...
Reason for modification. Extending MA for 3 months to allow time for AOC to evaluate future requirements due to converting to a paperless system. Authorized Departments 40A JUDICIAL DEPT. Vendor Information Vendor Line #: 1 Vendor ID Vendor Name VS0000000033 ARMSTRONG FAMILY INDUSTRIES Alias/DBA SNOWMAN PRINTING & STAMPS Vendor Address Information 0 XXXXXXXX XXXXX HERMON, ME 04401 US Vendor Contact Information XXXX XXXXXXXXX 207-848-7300 ext. 101 XXXX@XXXXXXXXX.XXX Payment Discount Terms Discount 1: 4.0000% 4 Days Discount 2: 2.0000% 10 Days 0 Days 0 Days Commodity Information Vendor Line #: 1 Vendor Name: ARMSTRONG FAMILY INDUSTRIES Commodity Line #: 1 Commodity Code: 96600 Commodity Description: Annual Contract for the Quarterly Printing of Court Forms Commodity Specifications: Commodity Extended Description: Quarterly Printing of Court Forms and Envelopes for the Administrative Office of the Courts. To establish and Annual Contract for numerous Court Forms and Envelopes as per the attached specifications. Contract Period: April 1, 2017 through March 31, 2018. First Renewal: April 1, 2018 through March 31, 2019. Second Renewal: April 1, 2019 through March 31, 2020. Three month extension through June 30, 2020. Quantity UOM Unit Price
Reason for modification. If a reduction, attach narrative to identify the drivers that merit revising the Aspirational Goal. Describe why a reduction is the only solution. The City shall not approve a change for circumstances within the Consultant control or that could have reasonably mitigated through good faith efforts. Revise the Goal - Signatures Printed Name Agree/Deny Signature Date Prime Consultant City Project Manager Department WMBE Advisor CC: Project Manager Department WMBE Advisor Exhibit F. Performance Evaluation for Consultant Services – SMC 20.50.080 Completed evaluations are retained in department contract files and may be posted for City staff. Consultant Name: Solicitation Type Direct Roster Advertised Other Consultant Project Manager Name Project Title Agreement Number Date Agreement Executed Type of Work Study Design Engineering Training Other Original Agreement Amount $ Total Amendment Amounts $ Total Agreement Amount $ End Date Total Amount Paid $ Brief description of work If your project required an Inclusion Plan: WMBE Goal per Inclusion Plan % WMBE Actual Performance % Total WMBE Dollars Paid % Scoring Criteria: Select from the score ranges and descriptions listed to the right for all areas evaluated for each consultant. Score Description Satisfactory Good to excellent, exceeding performance typically seen from consultants in the category. Acceptable to good performance, similar to typical consultant performance. Unsatisfactory Difficult and/or low performance, inadequate and below expectations. Comment Satisfactory? Y / N
Reason for modification. Not applicable for a basic contract. Select the value that applies when reporting a modification to a basic contract. Solicitation ID - Enter the Solicitation Identifier as in FedBizOpps. Number format must be upper case alpha and numeric only with no embedded spaces or special characters. FPDS-NG will convert lower case letters to upper case, remove leading or trailing blank spaces, and remove any non-alphanumeric characters prior to validation. Treasury Account Symbol - The Treasury Account Symbol is an optional data element made up of three parts: the Agency Identifier (2 characters); the Main Account (4 characters); and a Sub Account (3 characters) if one exists.
Reason for modification. The terms and conditions of the Prior Obligation have been modified as described herein.
Reason for modification. This modification is for construction observation services related to the relocation of the existing water main at the SR 267 and I-65 interchange, 7. MODIFICATION IN AGREEMENT Construction Services
Reason for modification. To change the interest rate and the maturity date.
