HomeMy WebLinkAboutbocc.con.amended.080.22 A8/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 21035100.574000.10006
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
If this is a new contractor, please enter the New Vendor information into Munis for workflow approval.
Contact Information:
Department
County Representative Kathy Chandler County Representative
Phone (970) 429-1910
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 93,299.12
$ -
$ 2,612.22
$ 95,911.34
080.22 A
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
No
Library Purchase and Installation of Projector and Sound System
Audio Video Experts
$ 2,612.22
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 2,612.22
Sole Source
Services/Maintenance
1/1/2022
2/28/2023
Change Order/Contract Amendment
Library
Amendment to (1) add to the Contract Scope of Work; (2) increase funding by an amount not to exceed
$2,612.22; and (3) extend the Contract term to 2/28/2023 to allow for final billing.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Contract #: 080.22 Rev. 2018.06.13 btf Budget Line Item #: 21035100.574000.10006
*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: 080.22 A
OWNER:
Pitkin County, Colorado
530 E. Main St., Suite #302
Aspen, CO 81611
CONTRACTOR:
Audio Video Experts
565 25 Road, Suite 106
Grand Junction, CO 81505
The Provision of Library Purchase and Installation of Projector and Sound System (the
“Contract”) dated January 14, 2022 between the Board of County Commissioners of Pitkin
County, Colorado (the “County”) and Audio Video Experts (the “Contractor”), is hereby
amended as follows:
Description of Change:
1.Amendment to Contractor’s Obligations under Section II of the Contract to add the scope
of work described in the attached Contractor Invoice (“Attachment A”);
2.Allocation of additional Contract funds in the amount of $2,612.22 to compensate
Contractor for the additional services; and
3.Extension of Contract term to 2/28/2023 to allow for final invoicing.
Reason for Change: Additional Contractor installation services and equipment purchases
required to move the existing Dunway Meeting Room projector and sound system and to relocate
a projector to the Children’s room.
Original Contract Amount $ 93,299.12
Previous Change Order/Amendment Amount $
This Change Order/Amendment Amount $ 2,612.22 New Contract Total $ 95,911.34
Contract #: 080.22 Rev. 2018.06.13 btf Budget Line Item #: 21035100.574000.10006
*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.
AUDIO VIDEO EXPERTS
________________________________________________ !#VENDOR SIGNATURE#! Date
PITKIN COUNTY, COLORADO
_________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
Feb-09-2023
Kathy Chandler
County Librarian
jeremiah hines
Feb-09-2023
owner
Invoice
Date
12/7/2022
Invoice #
7334
Bill To
Pitkin County Library
120 North Mill Street
Aspen, CO
Audio Video Experts
565 25 Road
Suite 106
Grand Junction CO 81505
P.O. No.Terms
Due upon completion
Rep
970-242-3900
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Imagine a solution that benefits our
lifestyle!
WWW.MYAVEXPERT.COM
Please visit WWW.MYAVEXPERT.COM for
further information about our products and
services
INVOICES ARE DUE ON RECIEPT: Invoices unpaid beyond 15 days will accrue
a late fee of 1.5% of the PROJECT balance or $100.00, whichever is greater, and
will be added each month the account is past due until brought to current. Invoices
45 days late will be sent to:
Aspen Nation Collections 827 Rood Avenue Grand Junction CO 81501
(970)263-7320 aspennational.com
If sent to collections an additional 45% of the amount due will be added to cover
collection and handling fees.
******All invoices paid with credit card will be accessed a 3% processing fee.
Return Policy-Exchanges on products acceptable for 30 days. All other products
should be considered special order and can recieve credit of 75% if approved by
Audio Video Experts vendor.
Item Description QuantityRate Amount
TSW-1070-W-S 10.1 in. Wall Mount Touch Screen, White Smooth 11,948.05 1,948.05T
HIGHlite LASER 4K 4K-Uhd Highlite Laser, Solid State, Lamp Free Laser Phosphor
Projector
157,999.00 57999.00T
HIGHLITE LENS 1.45 - 1.74 1 (H Projector Lens, Optimised Focus Range 1.8M - 9.3M 14,900.00 4,900.00T
60-1678-01 DXP 42 HD 4K PLUS 4x2 4K/60 HDMI with 2 Audio Output 11,100.88 1,100.88T
Sales Miscparts Anthem AVM 70 Pre-amp replaced JBL SD-55 13,999.00 3,999.00T
2516 Quick-Mount Fixed-Angle Bracket 224.64 49.28T
8320 Compact Cinema Surround Speaker for Digital Applications 2175.44 350.88T
CONTROL 328CT 8" Coaxial Ceiling Loudspeaker with HF Compression Driver 6325.16 1,950.96T
MTC-SG6/8 Grille 642.60 255.60T
VTX-G28 Dual 18'' Subwoofer with Ultra Long Excursion Transducer, Full Size
Ground Stack-Only, Cardioid-Arrayable, 4000 W
11,500.00 1,500.00T
MTC-300BB8 Backcan for Control 300 series 8'' driver, 1 cubic feet 674.79 448.74T
MTC-TB6/8 Tile bridge for Control 200, 300 series speaker 621.36 128.16T
Touchpanel Rack Plate 4ru Rack panel with 2G cutout to mount touch panel 164.67 64.67T
Page 1
Attachment A
Invoice
Date
12/7/2022
Invoice #
7334
Bill To
Pitkin County Library
120 North Mill Street
Aspen, CO
Audio Video Experts
565 25 Road
Suite 106
Grand Junction CO 81505
P.O. No.Terms
Due upon completion
Rep
970-242-3900
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Imagine a solution that benefits our
lifestyle!
WWW.MYAVEXPERT.COM
Please visit WWW.MYAVEXPERT.COM for
further information about our products and
services
INVOICES ARE DUE ON RECIEPT: Invoices unpaid beyond 15 days will accrue
a late fee of 1.5% of the PROJECT balance or $100.00, whichever is greater, and
will be added each month the account is past due until brought to current. Invoices
45 days late will be sent to:
Aspen Nation Collections 827 Rood Avenue Grand Junction CO 81501
(970)263-7320 aspennational.com
If sent to collections an additional 45% of the amount due will be added to cover
collection and handling fees.
******All invoices paid with credit card will be accessed a 3% processing fee.
Return Policy-Exchanges on products acceptable for 30 days. All other products
should be considered special order and can recieve credit of 75% if approved by
Audio Video Experts vendor.
Item Description QuantityRate Amount
DCi 8/600 The new DriveCore? Install series amplifiers is a complete line of high
performance installation amplifiers based on the proprietary DriveCore?
technology. DCi Series amplifiers are designed, engineered and
manufactured to the industry?s highest quality standards, and provide
system integrators with
3,800.68 3,800.68T
Sales Miscparts Crown DCI 8/300 amp replaced QSC:CX-Q8K8-NA Which was not
available
13,499.00 3,499.00T
CDi2x600 2x600W Power Amplifier 21,076.39 2,152.78T
SPK 14/2 Plenum 14 AWG 2 Conductor Bare Copper, Non-Shielded Plenum UL Listed
(UL) CL3P
8001.7775 1,422.00T
MISCPARTS Rack to remote power light source components 1700.00 700.00T
MISCPARTS Miscellaneous Parts 11,965.09 1,965.09T
EQUIPPARTS Equipment Parts 12,355.79 2,355.79T
Base Rough-In Labor - Base 10.72894.97576 1,018.90
Design Rough-In Labor - Design 0.58894.55782 55.60
Base Trim Labor - Base 82.2595.00036 7,813.78
Design Trim Labor - Design 3.52894.91497 334.86
Base Finish Labor - Base 33.2595.0009 3,158.78
Design Finish Labor - Design 1.42894.81793 135.40
Page 2
Invoice
Date
12/7/2022
Invoice #
7334
Bill To
Pitkin County Library
120 North Mill Street
Aspen, CO
Audio Video Experts
565 25 Road
Suite 106
Grand Junction CO 81505
P.O. No.Terms
Due upon completion
Rep
970-242-3900
Total
Balance Due
Subtotal
Sales Tax (0.0%)
Payments/Credits
Imagine a solution that benefits our
lifestyle!
WWW.MYAVEXPERT.COM
Please visit WWW.MYAVEXPERT.COM for
further information about our products and
services
INVOICES ARE DUE ON RECIEPT: Invoices unpaid beyond 15 days will accrue
a late fee of 1.5% of the PROJECT balance or $100.00, whichever is greater, and
will be added each month the account is past due until brought to current. Invoices
45 days late will be sent to:
Aspen Nation Collections 827 Rood Avenue Grand Junction CO 81501
(970)263-7320 aspennational.com
If sent to collections an additional 45% of the amount due will be added to cover
collection and handling fees.
******All invoices paid with credit card will be accessed a 3% processing fee.
Return Policy-Exchanges on products acceptable for 30 days. All other products
should be considered special order and can recieve credit of 75% if approved by
Audio Video Experts vendor.
Item Description QuantityRate Amount
Labor Labor - 1480.00 480.00
Discounts Volume Purchase Discount-To match original quote -7,676.54 -7676.54
Page 3
$95,911.34
$38,364.53
$95,911.34
$0.00
-$57,546.81
Certificate Of Completion
Envelope Id: 76D7934A9A504EFFB008BD4D67C33229 Status: Completed
Subject: Audio Video Experts | Pitkin County Contract Amendment 080.22 A R1 for Review and Signature
Source Envelope:
Document Pages: 6 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Pitkin County Procurement
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-07:00) Mountain Time (US & Canada)
530 East Main Street
Suite 203
Aspen, CO 81611
Procurement@PitkinCounty.com
IP Address: 65.38.144.66
Record Tracking
Status: Original
2/8/2023 10:33:16 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Kathy Chandler
Kathy.Chandler@pitkincounty.com
County Librarian
Security Level: Email, Account Authentication
(None)Signature Adoption: Drawn on Device
Using IP Address: 65.38.144.66
Sent: 2/8/2023 10:36:12 AM
Viewed: 2/9/2023 8:38:02 AM
Signed: 2/9/2023 8:38:12 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
jeremiah hines
jhines@myavexpert.com
owner
Audio Video Experts
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 174.234.3.236
Signed using mobile
Sent: 2/9/2023 8:38:15 AM
Viewed: 2/9/2023 8:51:19 AM
Signed: 2/9/2023 8:51:53 AM
Electronic Record and Signature Disclosure:
Accepted: 2/9/2023 8:51:19 AM
ID: 7b4b775e-4e86-4084-9df3-d1579fc2729f
Company Name: Pitkin County, Colorado
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
Pitkin County Procurement
procurement@pitkincounty.com
Procurement Manager
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 2/9/2023 8:51:56 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 2/9/2023 8:51:58 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/8/2023 10:36:12 AM
Certified Delivered Security Checked 2/9/2023 8:51:19 AM
Signing Complete Security Checked 2/9/2023 8:51:53 AM
Completed Security Checked 2/9/2023 8:51:58 AM
Payment Events Status Timestamps
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Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: jeremiah hines
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