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Reso 2020-3095
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Reso 2020-3095
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Last modified
10/5/2020 10:25:31 AM
Creation date
10/5/2020 10:23:50 AM
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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.
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DocuSign Envelope ID: B8AB262A-C752-45A5-81ED-70E5A94670DE <br />CC MISC 00017679 2018 TR <br />Prince William Coun <br />SCHOOLSPUBLIC <br />Providing World -Class Edncation <br />CONTRACT MODIFICATION <br />MODIFICATION #3 ISSUE DATE: March 7, 2018 <br />REFERENCE: <br />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. Add the following to the General Terms and Conditions under 3. Debarment Status: <br />3.1. Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award <br />(see 2 CFR 180.220) must not be made to parties listed on the governmentwide <br />Excluded Parties List System in the System for Award Management (SAM), in <br />accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders <br />12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), <br />"Debarment and Suspension." The Excluded Parties List System in SAM contains the <br />names of parties debarred, suspended, or otherwise excluded by agencies, as well as <br />parties declared ineligible under statutory or regulatory authority other than Executive <br />Order 12549. <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 />J&n 370;� <br />Jim Totty, CPPD, C.P.M. <br />Supervisor of Purchasing <br />Amazon Services LLC <br />DocuSigneed,by: <br />ff&Tj"4F4cyvvv6 <br />Anne Rung <br />Name and Title <br />March 28, 2018 <br />Director <br />PRINCE WILLIAM COUNTY PUBLIC SCHOOLS <br />DocuSigned by: <br />Am 1{iy <br />Jim Totty, CPPD, C.P.M. <br />Supervisor of Purchasing <br />March 27, 2018 <br />PURCHASING OFFICE <br />P.O. BOX 389, MANASSAS, VA 20108 • WWW.PWCS.EDU • 703.791.8743, FAX 703.791.8610 <br />Revised 7.12.13 <br />legal <br />
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