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<br /> N-2010-061-001
<br />
<br /> A &ENDMF-'#T OF $OLCITAT ODIFICATIOFf OF CONTRACT CO!/TRACT4DCO 36
<br /> PAGE OF
<br /> 2. AMENDrArMrr AO0, CATON NO.. 3. EFFECTNE DATE 1 2
<br /> 001 4. REOl+I5R1oNAPURCHASE REO. . 09/02/2010 PROJECT ND. (sgapBiiiipyr
<br /> a-ISSUED By 10 d6796
<br /> ,TACOUELZNE ROSS cOOE
<br /> T: ADMPIISTEREp BY (Ilafrer Y,arl blr.a a! CODE 6HQOIG
<br /> UNITED STATES POSTAL. SERVICE UNITED STATES POSTAL SERVICE
<br /> OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL
<br /> 1735 N LYNN ST 107H FLR 1735 N LYNN ST Room .8066
<br /> ARLINGTON VA 22209-2020 ARLINGTON VA 22209-2020
<br /> US
<br /> .C1 w
<br /> (703) 248-2149 us
<br /> d. NAiNf ANp wOOREBS OF C Q-Tl
<br /> ON'TRACTOR (Ne... +..c maaD: 9barvz~ 7 Cn
<br />
<br /> a! aA AMENDMENT OF SOf NCTfwnpf IYO. .3.._
<br /> fl
<br /> CITY OF SANTA ANA
<br /> AT'rN NANCY ROBLES .DATED IEEE rTEM 1TJ
<br /> CITY HALL
<br /> P O' BOX 1988 X 16M M0DIF1C1^0 OF CO+'ITRACT+ORDER NO. :
<br /> SANTA ANA CA 92702-1988 QOIG--B-0097
<br /> M. DATED (SEE rTFN +7)
<br /> SUPPLIER COOS 000415321 r"-~ Z
<br /> FAC+LmrCODE 07!19/2010 -
<br /> 1i.TMSITEM rA wmm TO cw ill
<br /> Omwa mus+aala~Mdpa rscap o/ R,'s Pr,QW a,a ha+a and dear apacill tr, Ry p"~++°. L7.. nd awer,daa
<br /> I+~+,aa ar,a t 5, s,d IaRaryr,p aoPw pF 0- ara s a -dl , by o,. a Ill fainnviq mW Ws. f^)
<br /> (b) BY
<br /> aeb,wbdpirq raea~ at R+b o.reY.yrt ar, aaeY, oepT N V,a dley s~rnkbd~ _ v (y.
<br /> 4+W > Nbpov, „erreh i,efgw s ~/Brsy to Rb s wi latim anR brwlbrw,t _ FAILURE OF YOUR ACpypyK-EDGE11FJaT TO BE RECIl wT
<br /> THE PLACE DESIGNATED FOR THE RECEIPT OF CFFERa PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECl7pN OF YOUR OFFER. R by
<br /> vvLa W Ill ill I'l- d-- i t-pa an oaP' mlpyY a jlti d: M1Cl, Mare mw ba n,ada
<br /> la[~aIIGa b Rd aofdblb, bW Ran aranOnarA ~M u ,~FNaaid - f,a by >•b~n pr boar. p,aldad asd, bJgarn a bRer rnawR
<br /> 12 ANp Pll bIll da baeiti
<br /> Tw (a .ra.) See Schedule Not Increase: 59,33.3.93
<br /> +i THIS REY APPLIES ONLY TO YODF+GATIOMS OP OOUTRA~q I1 1IODIFES THE
<br /> A Zo SET FORna W REM +CO4TiOROER M0. AS DESCRIBED WREM ti
<br /> IM R NO_ W REM 100. ARE MADE IN THE RACT
<br /> _:tlon MODIFIED TO REFLECT THE AOMMRSTRATIdila al¢/ SET FORTH N REY 1i (al/pN N dawpi fn
<br /> C. THIS SWPPLE/ENiAL AGREE4EM IS ENTERED )"To
<br /> PtJRSUIJYT TO THE AUTHORRY OF' THE ORANGES SET FORTH !N REM 1 ARE MADE 7ifE.
<br /> 3VPPLEM AGREEM ENT
<br /> D. OTHER (ral, r ro ma+. brmlrbtion, alp). tapaefly IYFad n,~SUYmaq
<br /> THE CONTRACT ORDER NO. W ITEM'tOA anRleriWl :THE CHAIIGES 8ET FORTHW REM ARE MADE M'.
<br /> S. /YPORTAIIT: Gor+racbr Qb r,e+. ®i Iap,ifad tp alpr, R,"s dopal+Rre and nban
<br /> 1i DESCR'®nON OF AMENDYEM/NIppIFICATpNlOIW„bad by UCF ar/a>s'pr, blfh~rq to till iyilp -
<br /> TS-Sub Rept Raq•d: N Pa atgiaf naaarr,.+bora'-I
<br /> yment Terms: N£T30
<br /> This -odiricatlon is issued to add rands to cover additional installations (second set or
<br /> lights, sirens and radios) that are within the scope areas OZthe contract, in the amount
<br /> or $9.,353.94 in accordance with Quotation #1011-06, dated 8/18/2010_
<br /> SPECIAL INVOICING INSTRUCT-IONS:
<br /> We are requesting that items/Services and invoices ara reo0ived in our office no later than
<br /> Friday, September 24, 2010, Ir possible. Ir you cannot -i this deadline please let us
<br /> know via email as soon az possible. Partial deliveries and Invoices are acceptable.
<br /> Please amail. your invoice(s) to Nenita Rodriguez at: nrodriguez8uspaoig.. gov,
<br /> Continued .
<br /> E>~pt aMa%\ ilnwa and Rr donrnMRaahrwtoad ti Mro aA.er +
<br /> 160. NA1tE 71TLE OF S Oq, e • E 01 and is all! fOroo Mrd will
<br /> laA. NAAE AND T1TLEOFCONIRAGTWGTJFFIOEq CTIyadr pralq
<br /> 158. JACOUEL E ROSS ,
<br /> ao. t>At£ SNGNEO ag
<br /> o r p. Y r Facility /Flee Manager AcrR1oRR'r - ' / +BC. DATESIGNED
<br /> _ TO FORM
<br /> dy
<br /> Assistant City. ttorney
<br />
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