Risk Management Insurance Check List Requirements s8

BLANKET CONTRACT

The City of Seattle Blanket Contract # Date Change Order# PURCHASING SERVICES 0000001421 05/21/08 1 700 5th Ave Ste 4112 Payment Terms Freight Terms PO Box 94687 Seattle, WA 98124-4687 Net 30 Vendor Prepay & Add to Invoice Buyer: FAX: Phone: Cheryl Atwood 206/386-1729 206/684-0542

Vendor #0000007033 Ship To: DOBLE ENGINEERING COMPANY Building 2200 Suite 207 SEATTLE CITY LIGHT 1300 N 97TH St. Room 250 (M/S N-5) Gateway Centre Blvd. Seattle WA 98103 Morrisville NC 27560

Contact: Deborah Kettelhut, Bill To: Contract Coordinator Phone #: 919-380-7461 ext 4020 Seattle City Light Fax #: 919-481-0769 Accounts Payable Email: [email protected] PO BOX 34023 Seattle, WA 98124-4023

DOBLE ENGINEERING COMPANY was awarded a contract for providing the City of Seattle CITY LIGHT DEPARTMENT with Lease of Doble™ test equipments, testing and other related services, as a result of a sole source negotiation with the City. See Attachments #1, Scope of Work and Pricing and Attachment #2, and City of Seattle Terms & Conditions (in receipt).

Contract Term: 01/01/05 through 12/31/07. Change Order#1: Issued to extend contract term through 12/31/10 with an option to extend for two (2) additional three (3) year increments, update annual lease agreement pricing where one .

The City of Seattle recognizes that in order to purchase this product and/or service, the Seller requires the City of Seattle to accept the terms and conditions of the Seller without any modifications. Therefore, where there are conflicts between the Seller’s terms and conditions and the City’s purchase contract, the Seller’s terms and conditions are controlling and are accepted by the City.

This order is issued for billing and record purposes only, and is not intended to affect the terms, provisions and conditions of the Doble Service and Equipment Agreement dated October 24, 1980, as extended and amended, in receipt.

During the term of this agreement, either party may propose changes, provided thirty (30) days advanced written notice is furnished to the other.

Not withstanding the foregoing and pursuant to State budget law, if the legislative body appropriating funds of the City of Seattle does not allocate funds for such periodic payment for any future fiscal period, the City of Seattle will not be obligated to pay the contract balance remaining beyond the then current Authorized Signature/Date fiscal period, and all monies paid by the City of Seattle shall be retained by the supplier and considered compensation for equipment rental. The City of Seattle agrees to notify the seller, in writing, of such non- allocation at the earliest possible time.

This contract is subject to change per your proposal dated 10/12/07 and 03/10/08.

In all other respects the contract remains the same.

Authorized Signature/Date