Common Contracts

CHANGE ORDER 4

December 15th, 2022

• Filed
  December 15th, 2022

Pursuant to Section 7 of the Agreement for a “Fire Station Alerting System” between the City of San José (the “City”) and US Digital Designs, Inc. (“Contractor”), the Agreement is hereby amended as follows: 1. The following additional maintenance services are hereby added for equipment purchased and installed under a separate agreement for the newly built Station 20 as well as Station 37 equipment added in Change Order 3 and costs are adjusted as follows: See Fourth Revised Appendix A4 - Price List (this Change Order 4) Year 4 (10/1/22 – 9/30/23) Year 5 (5/01/23-4/30/24) Net Change Maintenance $5,157.97 $9,479.84 $14,637.81 Total $5,157.97 $9,479.84 $14,637.81 2. Section 8 “Compensation,” is hereby amended to read as set forth below: City shall pay Contractor an amount not to exceed One Million Three Hundred Seventy-Two Thousand Four Hundred Thirty-Three Dollars and Twenty-Seven Cents ($1,372,433.27) during the Initial Term (“Maximum Compensation”). The terms, rates, and schedul