toVENDOR CONTRACT

The City of Seattle

PURCHASING SERVICES

700 – 3rd AVE #910
Seattle, WA 98104-1808 / Vendor Contract #
0000001503 / Date
9/9/087 / Change Order #
3
Payment Terms
Net 30 / Freight Terms
Prepaid & Allowed FOB: DESTINATION
Buyer:
Sara Schutt / FAX:
206-386-0068 / Phone:
206-684-0456
Vendor #0000048820
BAUER COMPRESSORS NORTHWEST
23113 23RD DRIVE NORTH EAST
ARLINGTON, WA 98223 / Ship To:
SEE BELOW
Contact: BILL LUNDGREN
Phone #: 206-399-7635
Fax #: 360-403-0584
E-mail / Bill To:
SEE BELOW

BAUER COMPRESSORS NORTHWEST was awarded a contract, for providing the City of Seattle, Fire Department with BAUER COMPRESSORS and FILL CONTAINMENT FILL STATIONS. The Fire Department has standardized on Bauer for their self-contained breathing apparatus. The contract is a sole source. See Attachment #1 and Attachment #2 Terms and Conditions.

Orders shall be placed by the City of Seattle, Fire Department, Attn: Sheila Kelly, 301 2nd Avenue South, Seattle, WA 98104-2618. Each invoice shall indicate Contract #0000001503.

Change Order #1, issued to extend contract through 2/1/06 through 1/31/07.

This change order issued per your e-mail dated 12/30/05.

Change Order #2, issued to extend contract 3/26/07 through 1/31/09, change order issued late due to lack of a business license. E-mail sent to vendor on 3/26/07, to extend contract.

Change Order #3, issued to extend contract through 1/31/2012.

E-mail sent to Bill Lundgren on 9/9/08, of the contract extension.

This City of Seattle does not guarantee utilization of this contract. The contract is subject to cancellation by either party upon thirty (30) days advanced written notice.

If prompt delivery/service or pick-up of contract materials cannot be affected, please notify Sara Schutt, Finance/Purchasing Services, at 206-684-0456.

Authorized Signature/Date