CHANGE ORDER #3 REVISES THIS VENDOR CONTRACT BY EXTENDING THE TERM OF THE CONTRACT TO 3/31/2007 FOR AN ADDITIONAL COST OF $8,495.91 IN ACCORDANCE WITH NORTHRUP GRUMMAN LETTER DATED FEBRUARY 26, 2007, SUE JUN TO VIVIAN UNO. IN ALL OTHER RESPECTS, THIS CONTRACT REMAINS UNCHANGED. NORTHROP GRUMMAN, PUBLIC SAFETY, INC. is awarded a one-month term extension of Vendor Contract B75073 effective 03/01/2007 – 03/31/2007 for providing the City of Seattle Police Department with CAD/RMS Maintenance. Maintenance shall be performed in accordance with Attachment #1 “PRC Master Maintenance Agreement” (in receipt) as amended by Attachment #1 “Amendment No. 4 to the Agreement between Seattle Police Department and Northrop Grumman Public Safety, Inc. (formerly PRC Public Sector, Inc) a Delaware Corporation” (in receipt).
Orders shall be placed by the Seattle Police Department. Invoices shall be mailed in duplicate to the Seattle Police Department, Accounts Payable billing address noted above. Each invoice shall indicate Vendor Contract B75073.
Contract Term: 03/01/1999 – 02/29/2004
Contract Change Order #1: 03/01/2004 – 02/28/2006
Contract Change Order #2: 03/01/2006 – 02/28/2007
Contract Change Order #3: 03/01/2007 – 03/31/2007
This contract is subject to cancellation by either party upon ninety (90) days 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.
If prompt delivery/service or pick-up of contract materials cannot be performed, please notify Vivian Uno, DEA/Purchasing Services Section, at 206-684-0449.