HomeMy WebLinkAboutbocc.con.amended.274.2014ARev. 08-30-11 jls
COUNTY CLERK'S
CONTRACT COVERSHEET
CONTRACT #: 274-2014-A
ORIGINATING DEPARTMENT: Solid Waste Center
PROCUREMENT OFFICER: Cathy Hall PHONE #: -4292882
PROJECT NAME: 2015 Scope of Work Amendment A CONTRACTOR: Weaver
Consultants Group, LLC
DOLLAR AMOUNT: $130,000.00 LINE ITEM # 416.64.00000.82722
CONTRACT EXECUTION DATE: 2/17/2015 CONTRACT END DATE: 12/31/2015
AUTOMATIC RENEWAL: ® YES ❑ NO TERM: 1 year
❑ BOCC AGENDA ITEM (Grants, IGA) ❑ STAFF AUTHORIZED SIGNATURE
(Requires BOCC Signature) (Per Revised Procurement Code 7/2005)
® OVER $50,000 (Requires Section Leader & County Manager's Signature)
✓ CHECK PROCUREMENT TYPE:
❑ None ❑ Informal ®Formal ❑ Sole Source []Emergency ❑ Outside Agency/State Bid
❑ Compliance with C.R.S. 8-17-5-101, 102 as amended (Immigration Form) ❑ Exempt
❑ Contract Renewal
✓ CHECK CONTRACT TYPE:
® Services/Maintenance ❑ Employment
❑ License/Use ❑ Intergovernmental Agreement (Resolution Required)
❑ Lease ❑ Non -Profit
❑ Construction ❑ Quasi -Public (e.g.-AVH)
❑ Goods, Equipment, Supplies ❑ Grant Agreements (Notify Finance & Resolution Required)
❑ Other (e.g. revenue) ® Change Order/Contract Amendment
(C/O: 10% or $25K whichever is the lesser must have County Manager signature)
All Contracts should be proofed and all exhibits and notices must be attached for the following:
✓ ® No Pages Missing ✓® All Other Blanks Filled In
✓ ® If Page Left Intentionally Blank —Note on Page ✓® All Exhibits Attached
✓ ® Page numbered consecutively ✓❑ All Legal Descriptions attached (if applicable)
✓ ® All Original Signatures Affixed ✓❑ Notice of Award/Notice to Proceed Attached (if applicable.
✓ ® All Dates Filled In ✓❑ Warranty (if applicable)
✓ ❑ Special Instructions for Finance Department:
✓ ® Authorized Procurement Officer's Name: Cathy Hall
BY CHECKING ABOVE AND ENTERING NAME, THE AUTHORIZED STAFF PERSON INDICATES THAT
THE ATTACHED DOCUMENT HAS BEEN PROOFED AND READY FOR SCANNING.
NOTE: CLERK'S OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST!
Contract # 274-2014
Budget Line Item # 416.64.00000.82722
CHANGE ORDER/CONTRACT AMENDMENT
Change Order Number: 274-2014 A
OWNER: Pitkin County
Aspen, Colorado 81611
CONTRACTOR:
Rev. 8.31. 11 jaa/js
E
The Pitkin County Contract for Provision of Services for 2015 Landfill Engineering (the "Agreement")
dated February 12, 2015 -between the Board of County Commissioners of Pitkin County (the "County")
and Weaver Boos Consultants. (the "Contractor"), is hereby amended as follows:
Description of Change_
Contractor has legally changed company name to be WEAVER CONSULTANTS GROUP, LLC. All
future invoices and correspondence shall recognize Contractor's new name.
In all other respects the Agreement is in full force and effect and remains unchanged by this
Procurement Utt/icer
G
County Manager
Date
6z-
Date
q /cag
Date
Contract # 274-2014
Budget Line Item # 416.64.00000.82722
� +s
a r�
w .
CI3ANGE ORDER/CONTRACT AMENDMENT
Change Order Number: 274-2014 A
OWNER: Pitkin County
Aspen, Colorado 81611
CONTRACTOR:
Rev. 8.31.11 jaa/js
The Pitkin County Contract for Provision of Services for 2015 Landfill Engineering (the "Agreement")
dated February 12, 2015_between the Board of County Commissioners of Pitkin County (the "County")
and Weaver Boos Consultants. (the "Contractor"), is hereby amended as follows:
Description of Change.
Contractor has legally changed company name to be WEAVER CONSULTANTS GROUP, LLC. All
future invoices and correspondence shall recognize Contractor's new name.
In all other respects the Agreement is in full force and effect and remains unchanged by this
Am ment. %"-,k
L C
C actor
Procurement Officer
Countrmanager
Date
Date
Date
'A/av/do►S