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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: 2A5516E8-53F8-4234-8076-6A939D21982A <br />CC NIISC 00005512 2018 TR <br />Prince William Coun <br />PUBLIC SC HOOLS <br />ProvidiugA World -Class Education <br />CONTRACT MODIFICATION <br />MODIFICATION #2 ISSUE DATE: January 19, 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. All references in the Contract to free two-day shipping on orders of $49 or more are hereby <br />deleted. <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 />5� <br />Jim Totty, CPPO, C.P.M. <br />Supervisor of Purchasing <br />Amazon Services, LLC <br />Docu fined by: <br />Qnzr�ti� 00'4-w <br />I,.jBABAFa4EE3 F439.., <br />PRINCE WILLIAM COUNTY PUBLIC SCHOOLS <br />Prentis Wilson VP, Amazon Business I i <br />Alm Totty. CPPD, C.P.M. <br />Name and Title Supervisor of Purchasing <br />January 26, 2018 +� <br />Date Date �C <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 />�7 <br />
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