HomeMy WebLinkAboutbocc.con.132.2017A 7/2015 kjm
pif KIN Pitkin County
CouNTit Contract Cover Sheet
Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor/Vendor and Pitkin
County Project Lead.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement
(procurement_help@pitkincounty.com).Any contracts$50,000 and over will be routed for signatures to County Manager
and Attorney's Office(if required)by Procurement&Contracts Manager.
Contract Information
Contract Number 132.2017 A
Project Name BAS Annual Maintenance
Contractor Trane
Budget Line Item 001.17.00928.82004 $
Additional Budget Line 001.34.00928.82004 $
Item(s) 101.88.00928.82004 $
(Please fully allocate New 166.63.00928.82004 $
Contract Total) 001.40.00928.82000 $
Contract Start Date 4/1/2017
Contract End Date 3/31/2018
Automatic Renewal Yes ® No
If Construction: Retainage Yes $ or % No El
If this is a new contractor,please request they complete and submit to Finance a W-9 Form.
Contact Information:
Department Facilities
Project Manager Jodi Smith Project Manager (970)920-5396
Phone
Provide a brief description of the contract:
HVAC and BAS Service Inspections Cost Allocation
Contract Value Summary:
Original Contract Amount $31,000.00
Previous Change Order/Amendment Amount(if applicable) $ 0.00
This Change order/Amendment amount(if applicable) $ 0.00
New Contract Total $31,000.00
Procurement Method:
None ❑X Informal❑ Formal ❑ Sole Source ❑ Emergency❑ Contract Renewal ❑
Contract Type:
Services/Maintenance ❑X Construction ❑ Goods,Equipment, Supplies ❑
Change Order/Amendment ❑ Other,please explain ❑ Click here to enter text.
NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE.ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST.
Contract#: 132.2017 Rev. 2017.11.21 btf
Budget Line Item#: 001.17.00928.82004,001.34.00928.82004,001.88.00928.82004, 166.63.00928.82004,and
001.40.00928.82000
i1'KIN
COUNT
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CHANGE ORDER/ CONTRACT AMENDMENT
Change Order Number: 132.2017 A
OWNER: Pitkin County, Colorado
123 Emma Rd., Suite#106
Basalt, CO 81621
CONTRACTOR: TRANE U.S., Inc. dba Trane
The Provision of HVAC Service Inspections and Building Advantage Systems (the "Contract")
dated April 4, 2017 between the Board of County Commissioners of Pitkin County, Colorado
(the "County") and TRANE U.S., Inc. dba Trane (the "Contractor"), is hereby amended as
follows:
Description of Change: Change in Contractor's Obligations Section to identify BAS Service and
EPx2 Option Expenses, as follows:
Description Annual Expense— Annual Expense— Annual Expense—
4/1/2017-3/31/2018 4/1/2018-3/31/2019 4/1/2018-3/31/2019
EPx2 Option $ 6,796.00 $ 6,796.00 $ 6,796.00
BAS Service—Pitkin $ 3,172.00 $ 3,267.20 $ 3,365.20
County Courthouse
BAS Service—Pitkin $ 3,172.00 $ 3,267.20 $ 3,365.20
County Jail
BAS Service—Pitkin $ 3,172.00 $ 3,267.20 $ 3,365.20
Health and Human
Services
BAS Service—Pitkin $ 3,172.00 $ 3,267.20 $ 3,365.20
County Library
BAS Service—Pitkin $ 3,172.00 $ 3,267.20 $ 3,365.20
County Dispatch
Reason for Change: Change Order is necessary to ensure more accurate expense allocation to
Project.
*Increases over$25,000 and/or 10% (single increase or accumulative)of original contract must
have County Manager signature. 1
Contract#: 132.2017 Rev. 2017.11.21 btf
Budget Line Item#: 001.17.00928.82004,001.34.00928.82004,001.88.00928.82004, 166.63.00928.82004,and
001.40.00928.82000
Original Contract Amount $31,000.00
Previous Change Order/Amendment Amount $ 0.00
This Change Order/Amendment Amount $ 0.00
New Contract Total $31,000.00
*Increases over$25,000 and/or 10% (single increase or accumulative)of original contract must
have County Manager signature. 2
Contract#: 132.2017 Rev. 2017.11.21 btf
Budget Line Item#: 001.17.00928.82004,001.34.00928.82004,001.88.00928.82004, 166.63.00928.82004,and
001.40.00928.82000
In all other respects, the Contract is in full force and effect and remains unchanged by this
Amendment.
TRANE U.S., Inc. dba Trane
Q.l&ki.w At. Sfaua,a i,, Jan-02-2018
Andrew M. Stamatkin Date
Account Manager, Client Services
PITKIN COUNTY,COLORADO
°° '5..44 Jan-04-2018
Jodi Smith Date
Director- Facilities
*Increases over$25,000 and/or 10% (single increase or accumulative)of original contract must
have County Manager signature. 3
Docu�i ,
- SECURED
Certificate Of Completion
Envelope Id:75CF0328AEAA4AF98467AAC1CDF7FB16 Status:Completed
Subject:Trane I Pitkin County Contract 132.2017 Amendment A for Review and Signature
Source Envelope:
Document Pages:4 Signatures:2 Envelope Originator:
Certificate Pages:5 Initials:0 Procurement Mailbox
AutoNav: Enabled 530 East Main
Envelopeld Stamping: Disabled 2nd Floor
Time Zone: (UTC-07:00)Mountain Time(US&Canada) Aspen,CO 81611
Procurement@PitkinCounty.com
IP Address: 198.233.197.98
Record Tracking
Status:Original Holder:Procurement Mailbox Location: DocuSign
Dec-13-2017 Procurement@PitkinCounty.com
Signer Events Signature Timestamp
Andrew M.Stamatkin Sent:Dec-13-2017
andrew.stamatkin@trane.com al^'I'_ IM'L S{amaa tikt, Resent:Dec-29-2017
Account Manager,Client Services Viewed:Jan-02-2018
Security Level: Email,Account Authentication Signed:Jan-02-2018
(None) Using IP Address: 168.65.161.20
Electronic Record and Signature Disclosure:
Accepted:Jan-02-2018
ID:b5ac2ccf-f805-4955-97ff-3d788212474e
Company Name:Pitkin County,Colorado
Jodi Smith Sent:Jan-02-2018
jodi.smith@pitkincounty.com p°4 Viewed:Jan-02-2018
Director-Facilities Signed:Jan-04-2018
Pitkin County
Security Level: Email,Account Authentication
Using IP Address: 174.209.22.231
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Camila Stefi COPIED Sent:Jan-04-2018
camila.stefi@pitkincounty.com
Security Level: Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Trane COPIED Sent:Jan-04-2018
WGREENWALT@TRANE.COM Viewed:Jan-04-2018
Security Level: Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Jeanette Jones COPIED Sent:Jan-04-2018
Jeanette.jones@pitkincounty.com Viewed:Jan-04-2018
BOCC Clerk
Pitkin County
Security Level: Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Procurement Mailbox COPIED Sent:Jan-04-2018
procurement@pitkincounty.com Resent:Jan-04-2018
Procurement Mailbox Viewed:Jan-04-2018
Pitkin County
Security Level: Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted Jan-04-2018
Certified Delivered Security Checked Jan-04-2018
Signing Complete Security Checked Jan-04-2018
Completed Security Checked Jan-04-2018
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on: Mar-17-2017
Parties agreed to:Andrew M.Stamatkin
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