HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9120292I Z� 2Q Z,
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
Po Box 560
Fort Collins. CO 80522
970.221.6775
970.221.6707
Icgov.rondpurcf rasing
Michael J. Driver, Partner
Patton Boggs, LLP
1601 California Street
Denver, CO 80202
Re: Amendment No. 5 to Professional Services Agreement
Dear. Mr. Driver.
Please let this serve to memorialize the following Amendrnent to the Professional Services
Agreement dated July 14, 2008 (the "Agreement").
Section 2. Contract period is amended to extend the contract until December 31, 2012.
Section 6 is amended to add an additional $20,000 to the project cost for services related to
NISP.
Exhibit A is amended to add the following to the Scope of Work:
Professional will provide Northern Integrated Supply Project advocacy on behalf of the City of Fort Collins
to include:
The professional will communicate with Fort Collins' staff on a regular basis to provide updates and to
provide strategic counsel and assistance. The assistance primarily will focus on outreach to
Congressional staff at the local level as well as meetings with key state officials, in particular Governor
John Hickenlooper and his senior staff.
The professional and appropriate City staff will develop key messages to share with elected officials and
staff. The professional will keep City staff apprised of the financial status of the project in order to
rnaximize effective deployment of resources.
All other terms and conditions of the Agreement remain in full force and effect.
The City looks forward to continuing to work with Patton Boggs.
Siin_c.- rely, _.
Jam B. O'Neill II, CPPO, FNIGP
C VeCtor of Purchasing and Risk Management
Accepted and Agreed t this _�_ g day of ,January 2012.
By: — - ..-. _. - -- ----- --- -
Michael J. Driver, Part r
Patton Boggs, LI_C