HomeMy WebLinkAbout1997-267
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RESOLUTION NO. 97-267
APPROVAL OF CHANGE ORDER NOS. 6 and 7
FOR A VI SYSTEMS (AUDIO VISUAL EQUIPMENT)
CITY HALL BUILDING PROJECT
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Stillwater,
Minnesota, that Change Order Nos. 6 and 7, attached as Exhibit A, are hereby approved; and
the appropriate councilmember and staff are hereby authorized to sign the necessary forms.
Adopted by Council this 18th day of November, 1997.
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Attest:
~ I;:J U),.N.Vh
Modi eldon, City Clerk I
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CONTRACT CHANGE ORDER
External BIlling: ~ Internal Billing: D
JobName:5I-i'llwc?1u- {o'-'r1.C;/ c.)..ar""1-l,Q/,S
Customer: c-:-7 e+ ~ +-: 1/ wa.--h--r
Title of Change: b Q (S 14 ; I ( 1..1",..,.1' k.
Rev. #: p
Customer No.: g I ::;- ~ r;,.
Date: II - 5"'" - 9' 7
SALES REP ORDER NO.
TERMS
REI H
PREPAID ItCHARGE COD
UPS BUS
I
EQUIPMENT CHANGES . Sales Contract #
UNIT
PRICE
QTY
DESCRIPTION
Subtotal Equipment
Add Sales/Use Tax
Add Shipping
TOTAL EQUIPMENT
PHASE
# QTY
IMPLEMENTATION CHANGES . Job # '5'5""Lfo
UNIT PRICE
OR RATE
DESCRIPTION
Subtotal Implementation Changes
Add I(Deduct) Total Equipment & Implementation I
Total Contract Before this Change Order
TOTAL REVISED CONTRACT
APPROVAL
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Date: /1- 5--7")
CUSTOMER:
By:
Date:
AMOUNT
I
AMOUNT
3S-o :()
35"0 ~
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EQUIPMENT CHANGES . Sales Contract #
UNIT
PRICE
CONTRACT CHANGE ORDER
External Billing: 0'"' Internal Billing: D
Job Name: ~-ier LfJ U,i\c.: J c. ~Cll.~ ~ e.r-s
Customer: c.~ {.l ,.4- s -hllwOJ..f.er
Title of Change: ~+~~ -ra..b le. ConiH?..t:--\' Ofl S
SALES REP ORDER NO.
UPS BUS
QTY
DESCRIPTION
I
Hi
Systems
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Rev. #: 7 I
Customer No.: g I 5'" ~~
Date: It - J I - Cj 7
TERMS
FREIGHT
PREPAID &CHARGE COD
AMOUNT
Subtotal Equipment
Add Sales/Use Tax
Add Shipping
TOTAL EQUIPMENT
PHASE
# QTY
IMPLEMENTATION CHANGES . Job # s-~l.fo
UNIT PRICE
OR RATE
DESCRIPTION
AMOUNT
Subtotal Implementation Changes
Add I(Oeduct) Total Equipment & Implementation I
Total Contract Before this Change Order
TOTAL REVISED CONTRACT
APPROVAL
s-' $ g>
::: SYSlS: ~ p cJP
Date: I , ( - 1/ ~ '1 7
CUSTOMER:
By:
Date:
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