VENDOR CONTRACT

The City of Seattle Vendor Contract # Date Change Order # PURCHASING SERVICES 0000001167 2/16/07 1 700 5th Ave Suite 4112 Payment Terms Freight Terms P.O. Box 94687 Seattle, WA 98124-4687 Net 30 Prepaid & allowed: FOB Destination Buyer: FAX: Phone: Jason Edens 206-233-5155 206-684-0445

Vendor # 0000239933 Ship To: BUREAU VERITAS N.A., INC 4636 E. Marginal Way S, Suite B140 CITY DEPARTMENTS Seattle, WA 98134

Contact: Tim Moffett Bill To: Telephone: 206-763-7364 Fax # 206-763-4189 See below. E-mail: [email protected]

CHANGE ORDER #1 IS ISSUED TO CHANGE THE VENDOR NAME FROM CLAYTON GROUP SERVICES TO BUREAU VERITAS N.A., INC. EFFECTIVE 1/09/07. All else remains the same.

BUREAU VERITAS N.A. INC., is awarded a contract to provide the City of Seattle with Industrial Hygiene services, as requested by City Departments, for the balance of a four (4) year term from 2/16/07 through 10/31/07, with the option to extend by mutual agreement for two (2) additional one year periods, as specified in Attachment #1 – “Specifications”, Attachment #2 “Pricing” and City of Seattle Terms and Conditions, in receipt.

Orders will be placed primarily by the City’s Health and Safety Units. Other appropriate jurisdictions may also place orders. Invoices shall be mailed in duplicate to the ordering department’s Accounts Payable. Each invoice shall indicate Contract #0000001167.

There is no dollar limit per order.

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.

This Contract is an acceptance of your offer dated 9/04/03. Any equipment, services or supplies provided as a result of this acceptance will be subject to the Terms and Conditions of City of Seattle Request for Proposal #SCL-2048 including requirements for insurance.

For all contract administration issues, contact Jason Edens at 206-684-0445 or [email protected]

Authorized Signature/Date