My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2020-3095
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2020
>
Reso 2020-3095
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2020 10:25:31 AM
Creation date
10/5/2020 10:23:50 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3095
Date (mm/dd/yyyy)
09/17/2020
Description
Authorizing City Mgr. or Designee to purchase necessary office & other supplies from Amazon for FY20-21.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 0471DD66-3E33-4CDD-B42B-2E89D79196FA <br />CC MISC 00054367 2018 TR <br />Prince Wiffiam Coun <br />.. <br />Providing A World -Class Education <br />CONTRACT MODIFICATION <br />MODIFICATION #4 ISSUE DATE: July 11, 2018 <br />REFERENCE: Title: On -Line Marketplace for the Purchase of Goods <br />and Services <br />Contractor: Amazon Services, LLC <br />Period of Contract: January 18, 2017 through January 18, 2022 <br />Modify the above referenced contract as follows: <br />1. The parties hereby acknowledge that Contractor has recently updated the Amazon Business <br />Accounts Terms and Conditions ("Terms and Conditions"), which are incorporated by reference to <br />the parties' Contract and currently available at <br />httos://www.amazon.com/a0/helr)/customer/diSDIay.html/ref=b2b 250 tc?nodeId=201613180. <br />The parties hereby agree that pursuant to current Section 10 of the Terms and Conditions, <br />(entitled "MODIFICATIONS'), the parties will no longer modify this Contract to account for <br />future changes to Contractor's Business Accounts Terms and Conditions. <br />Except for the changes provided herein, all other terms and conditions of this contract remain <br />unchanged and in full force and effect. <br />�2ti2cL�� V�>�Q6� <br />Anthony E. Crosby, CPPD. <br />Acting Supervisor of Purchasing <br />Amazon Services, LLC <br />AD-o-eu_Siiggn-ed by:� ^ _+ <br />1 ouw <br />Ir V3F439... <br />Prentis Wilson VP, Amazon Business <br />Name and Title <br />July 20, 2018 <br />Date <br />PRINCE WILLIAM COUNTY PUBLIC SCHOOLS <br />DocuSlgned by: <br />9146" `V. r,nsOS <br />6C4913 <br />Anthony E. Crosby, CPPO <br />Acting Supervisor of Purchasing <br />July 17, 2018 <br />Date <br />PURCHASING OFFICE <br />P.O. BOX 389, MANASSAS, VA 20108 a WWW.PWCS.EDU • 703.791.8743, FAX 703.791.8610 <br />Revised 7.12.13 <br />legal <br />
The URL can be used to link to this page
Your browser does not support the video tag.