Risk Management Insurance Check List Requirements s5

VENDOR CONTRACT

The City of Seattle Vendor Contract # Date Change Order # PURCHASING SERVICES 0000000220 12/15/05 3 700 – 5th Ave Suite 4112 Payment Terms Freight Terms PO Box 94687 Seattle, WA 98124-4687 Net 30 Prepaid & Allowed; FOB Destination Buyer: FAX: Phone: Corinna Blohm 206-386-0068 206-684-8310

Vendor #: 0000009325 93397 Ship To: SWIFTY PRINTING CITY DEPARTMENTS 2001 3rd Ave Seattle, WA 98121

Contact: Dan Hatch Bill To: Phone #: 206-441-0800 SEE BELOW Fax #: 206-448-6412 E-mail: [email protected]

CHANGE ORDER #3, VENDOR CONTRACT IS REVISED TO EXTEND CONTRACT PERIOD THROUGH 6/16/06. In all other respects, this contract remains the same.

SWIFTY PRINTERS is awarded a Contract Change Order for providing the City of Seattle CITY DEPARTMENTS with PRINTING & RELATED SERVICES. During the term of this agreement either party may propose changes provided that thirty (30) days advanced written notice is furnished.

Contract Period: 1/01/00 through 12/31/01 Change Order #1: 1/1/02 through 12/31/03 Change Order #2: 1/1/04 through 12/31/05 Change Order #3: 1/1/06 though 6/16/06

Orders shall be placed by CITY DEPARTMENTS. Invoices shall be mailed in duplicate to the CITY DEPARTMENT, Accounts Payable, per attached list. Each invoice shall indicate Contract #0000000220.

The dollar limit per order is $37,000.00. The City of Seattle will not authorize payment for any order exceeding that amount without prior approval by the Buyer.

The City does not guarantee utilization of this contract. This contract is subject to cancellation by either party upon thirty (30) days advanced written notice. The City may award contracts to other vendors for similar products or services. Actual utilization will be based on availability, proximity of vendor facilities, frequency of deliveries, or any other factor deemed important to the City.

Change order per letter dated 12/8/05. D. Hatch/C. Blohm

If prompt delivery/service or pick-up of contract materials cannot be effected, please notify Corinna Blohm, Purchasing Services Div., at 206-684-8310 or [email protected]

Authorized Signature/Date