VENDOR CONTRACT
The City of Seattle Vendor Contract # Date Change Order # PURCHASING SERVICES 0000000430 03/21/03 1 700 – 3rd AVE #910 Payment Terms Freight Terms Seattle, WA 98104-1808 Net 45 N/A FOB: N/A Buyer: FAX: Phone: Vivian Uno 206-233-5155 206-684-4449
Vendor #: 30878 Ship To: AT & T WIRELESS SERVICES 617 Eastlake AVE E CITY DEPARTMENT Seattle, WA 98109
Contact: Lynda Eklund Bill To: Phone #: 425-785-8380 Fax #: 425-889-5400 SEE BELOW
CHANGE ORDER #1 REVISES VENDOR CONTRACT #0000000430 (“Contract) for providing the CITY OF SEATTLE with WIRELESS IP SERVICES as specified in Attachment 1 Wireless IP Service Agreement (in receipt) By EXTENDING THE TERM OF THE CONTRACT TO 6/30/04 , REVISING THE VENDOR CONTACT PERSON, AND REVISING THE LIST OF CITY PERSONNEL AUTHORIZED TO PLACE SERVICE ORDERS ON THIS CONTRACT . IN ALL OTHER RESPECTS, THIS CONTRACT REMAINS UNCHANGED.
Contract Term: 6/26/00 through 6/25/03 Contract Change Order #1: 6/26/03 through 6/30/04
All orders for CDPD service shall be placed by only the following authorized City of Seattle representatives:
Odette Austria, Seattle Police Department (phone: 206-684-5435) is authorized to place service orders for the Seattle Police and Seattle Fire Departments.
Peter Leahy, City of Seattle DoIT (phone: 206-233-7148) is authorized to place service orders for all other City of Seattle Departments.
All City personnel who wish to order CDPD service off of this Contract, shall contact the appropriate authorized City representative listed above. New services are available on this contract only until 3/31/03.
Invoices shall be mailed in duplicate to the CITY DEPARTMENT, Accounts Payable, per attached list (unless specified otherwise by the authorized City representative placing an order). Each invoice shall indicate Contract #0000000430.
This contract is subject to the terms and conditions of the Wireless IP Service Agreement.
Change Order #1 is per AT&T e-mail of 3/18/2003 Lynda Eklund/Vivian Uno
If prompt delivery/service cannot be performed, please notify Vivian Uno, DEA/Purchasing Services, at 206-684- 0449. Authorized Signature/Date Authorized Signature/Date