HomeMy WebLinkAboutCHANGE ORDER - PURCHASE ORDER - 6603941 (2)t.11lltiliS0..';t@it C "wrx ices
CHANGE ORDER NO. 1
n of Professional Services Agreement with Fujitsu Consulting
CONTRACTOR: Fujitsu Consulting Inc.
PROJECT NUMBER: 101.431000.529290 Consulting forJDE 8.11SP1 Upgrade
DESCRIPTION:
Reason for change: Extending Consulting Agreement for JDE 8.11SP1 Upgrade
2. Description of Change: AMEND CONTRACT SECTION 2 CONTRACT PERIOD.
AMEND CONTRACT SECTION 5 COMPENSATION.
3. Change in Contract Compensation (contract Section 5) to Add : $12,800.00
4. Change in Contract Work Schedule: (Contract Section 2)
This Agreement shall commence upon the date of execution shown on the signature page of
this Change Order and shall continue in full force and effect to be complete as of end -of -day
July 17, 2006.
ORIGINAL CONTRACT COST $24,100.00
TOTAL APPROVED CHANGE ORDER
TOTAL PENDING CHANGE ORDER
TOTAL THIS CHANGE ORDER $12,800.00
TOTAL % OF THIS CHANGE ORDE 53%
ADJUSTED CONTRACT C T $ 36,900.00
D
ACCEPTED BY:% DAT E:_ 4 -
ontractor's Representative
ACCEPTED BY: -1 TE:
roject M ger
cc: Contractor
Information Technology - ERP Program Manager
Purchasing
SCOPE OF WORK
Consulting Services for JDE 8.11 SP1 Go Live Support, as directed by City of Fort Collins ERP
Program Manager.
215 North Mason Street • 2od Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221-6707
www.fcgov.com