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CHANGE ORDER <br />ATTACHMENT A <br />Page 2 of 2 <br />Customer: Santa Ana Fire <br />CO. No 004 Contract No. OS -17505 <br />1.0 Purpose: To modify existing contract by deleting all Motorola CAD application software, Motorola <br />PMDC application software, Motorola Airmobile application software and the Motorola Mesh Track <br />Incident Scene Personnel Accountability Package. <br />By signing this Change Order and the attached Project Acceptance Certificate, both the City of Santa <br />Ana and Motorola agree that all delivered product and services are accepted and that no additional <br />product(s) and /or services will be delivered. Upon approval of this Change Order and the Project <br />Acceptance Certificate by both parties, both parties agree that the contract has been fully satisfied by <br />both parties. <br />Contract Changes: <br />ADDS: <br />None <br />Total ADDS Value: <br />DELETES: <br />$0.00 <br />All MotorolaCAD application software, Motorola PMDC application software, Motorola Airmobile <br />Application software and the Motorola MeshTrack Incident Scene Personnel Accountability Package. <br />Total DELETES Value: <br />Total CHANGE ORDER #4 Value: <br />2.0 Revised Contract Payment Terms: <br />3.0 <br /><$275.121.57> <br /><$275.121.57> <br />Santa Ana Fire Department agrees that the final payment of$222, 692.00 will be received by <br />Motorola no later than 14 days after approval of Change Order #4. <br />Upon receipt ofsaid payment <br />Motorola and Santa Ana Fire Department will consider all contract <br />obligations fully satisfied. <br />Contract Price Adjustments (not including Options): <br />Original Contract Value: <br />$1,404,690.00 <br />Including Previous Cumulative Change Order Amounts <br />$1,506,690.00 <br />This Change Order # 04 Amount <br /><$275.121.57> <br />New Contract Value <br />$1,231,568.43 <br />Sales Tax Paid by SAFD: <br />$ 45,543.22 <br />Total Payments to Motorola: <br />$ 1,277,111.65 <br />