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HomeMy WebLinkAboutbocc.con.amended.167.2018 B2017-11-13 btf Contract Information Contract Number Project Name Contractor Budget Line Item 001.16.00000.82000 Procurement Method: Type: Contract Start Date Contract End Date Contract Type Retainage If this is a new contractor, please request they complete and submit to Finance a New Vendor Request Form. Contact Information: Department County Representative Ann Driggers County Representative Phone (970) 920-5225 Provide a brief description of the contract: Contract Value Summary: $ 10,000.00 $7,500.00 $15,000.00 $ 32,500.00 NOTE: Clerks Office will keep original documents in compliance with Colorado State Archives retainage Finance Change order to increase funding for additional/continued year-end accounting services Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount New Contract Total No Year-End Processes and Accounting Services CBS Accounting, LLC $- Additional Budget Line Item(s) (Please fully allocate New Contract Total) $- $- $- $- None Services/Maintenance 6/25/2018 6/24/2019 Change Order 167.2018 B Pitkin County Procurement Cover Sheet Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement Contract #: 167.2018 Rev. 2018.06.13 btf Budget Line Item #: 001.16.00000.82000 *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 1 CHANGE ORDER / CONTRACT AMENDMENT Change Order Number: 167.2018 B OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: CBS Accounting, LLC 303 East Dakota Drive Grand Junction, CO 81507 The Provision of Year-End Processes and Accounting Services (the “Contract”) dated June 25, 2018 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and CBS Accounting, LLC (the “Contractor”), is hereby amended as follows: Description of Change: Increase project funding by Fifteen-Thousand dollars ($15,000.00) for additional support and services. Reason for Change: Additional funding required for continued services for year-end accounting support. Original Contract Amount $ 10,000.00 Previous Change Order/Amendment Amount $ 7,500.00 This Change Order/Amendment Amount $ 15,000.00 New Contract Total $ 32,500.00 Contract #: 167.2018 Rev. 2018.06.13 btf Budget Line Item #: 001.16.00000.82000 *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 2 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. CBS ACCOUNTING, LLC ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO RECOMMENDED FOR APPROVAL: _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date MANAGER APPROVAL: ________________________________________________ !#COUNTY MANAGER#! Date Ann Driggers Finance Director May-24-2019 May-27-2019 Christine Stouder Owner Jon Peacock County Manager Jun-04-2019