HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3214368719-475-8477 �. 02:15t. 12-20-2013 112
CITY OF COLORADO SPRINGS
December20,2013
Flint Trading, Inc
Tim Montgomery
115 Todd Court
Thomasville, NC 27360
RE: T006764, Durable Pavement Marking Materials
Contracting Department
VIA FAX:336475-79DO
elC�o
The City of Colorado wishes to exercise its renewal option as provided In the above referenced
project. The Contract shall now expire December 31, 2014.
Please find enclosed Change Order. Please sign and date on the FIRM OR CONTRACTOR APPROVAL
line and return, along with the current year MAPO pridngschedule.
All other terms and conditions, and as modified in previous change orders, shall remain the same. If
you have any questions, please feel free to contact me at eoberinaidsorinsseov.com.
Erin O'bering
Contracting Division
Foe
30 South Nevada Avenue, Suite ZU 4' TEL 719385.5910 FAX 719A7111477
Mailing Addresr. Post oRke Box 1575, Mal Cade 2100 Colorado Springs, Colorado 80901-1575
wwwspdr4p6ov.com/commctlng
0215:11 Pm. 12-20-2013 2r2
719-475-3477
T1R cf v OPCOLORADO 008m
oul16
OFfAlO&4D0 7iUWePORTAD011RURAL
AU1NORMY
CONTRACT CHANGE ORDER
CONTRACT N0: TOW64 CHANGE ORDER N0. TWO(2) -
CONTRACTOR: RINTTRADRNGANC
PROIECTTTTIE. DURABLE PAVEMENT MARIONGMATERIALS
NEW EXPiRATRNI DATE: 12/31/2014 CANCELCONTRACT.
ANtOUNT OF THIS CHANGE ORDER:
AMOUNTOF PREVIOUS CHANGE ORDERS:
TOTAL OF CHANGEORDERSs
ORIGINAL CON MACF AMOUNT'
$
130,000.00
$
130AW-00
$
260A=.00
$
200,OWA
NEW CONTRACTAMOUNTs $ 46OA00.00
(includes all prevtous change orders, modRlratlons & extenOons.)
ACCOUNT CODE FOR CHANGE ORDERL, TO BE SHOWN ON A PURCHASE ORDER
DESaU"WN OF AMMENOMENTS AND/OR AODNTO M SERVICES:
Extend Contract for Option Perlod Two through 12/31/Z014
(NO QUAKM CHANGES)
"Mims.
id and changed In Nh
FIRM OR CONTRACTOR APPROVAL:
and coMalam of the contractmusin In Na ~
DATEr /—�-&
REQUESTOR/DEPT. JUSTINSCHAEFFER/TRAFFIC DATE._ "ARM
DEPARTMENT MANAGER APPROVAL• DATE. A2[
PPRTA APPROVAL: DAIS:
—7
2013 Tsn l