HomeMy WebLinkAboutFresno County CO - NA 4 _ 18 _ 2025 V2.pdf Docusign Envelope ID:38C9B94B-7C8D-454B-BEBF-4165559CA718
CHANGE ORDER FORM
This Change Order amends or cancels the Services Order Form(s) listed below between the Customer identified
herein and Verizon Connect Fleet USA LLC("Verizon Connect")for the Services subscriptions listed below.
CUSTOMER INFORMATION
Customer Name: Business Contact:
Fresno County Ken Christiansen
Customer Address: Business Contact Email:
4551 E HAMILTON AVE kchristiansen@fresnocountyca.gov
FRESNO,CA
93702-4531 Business Contact Phone:
5596007511
CHANGE ORDER FORM INFORMATION
1. The following Services Order Form(s)are modified or terminated as of the"Effective Date",which is
defined in accordance with Section 3 below:
Services Order Services Order Subscription Services: Change Order Quantity Monthly Per Unit
Reference#: Effective Date: /Termination Fee
Form Purpose:
0001237542.000 1/31/2022 Vehicle Tracking Remove 347 17.45
2613052 Subscription
0001237542.000 1/31/2022 Driver ID Subscription Remove 347 0
2613053
0001237542.000 1/31/2022 Engine Connect Data Remove 347 0
2613055 Subscription
0001591716.000 7/1/2023 Vehicle Tracking Remove 5 17.45
3910789 Subscription
0001591716.000 7/1/2023 Engine Connect Data Remove 5 0
3910790 Subscription
0002064579.000 3/27/2024 Vehicle Tracking Remove 10 17.45
4897279 Subscription
2. This Change Order is issued pursuant to the Services Order Form(s) identified above,
including any terms and conditions referenced therein and/or attached thereto. The
terms of the Service Orders and any governing terms and conditions thereto shall remain
valid and in effect unless expressly modified herein. In the event of a conflict or
inconsistency between the provisions or terms of this Change Order and Service Order
Form,then the provisions or terms of this Change Order shall prevail.All other terms and
conditions of the Agreement(s) shall remain in full force and effect. References to the
"Agreement(s)"shall hereafter mean the Agreement(s)as modified by this Change Order.
Docusign Envelope ID:38C9B94B-7C8D-454B-BEBF-4165559CA718
3. Effective Date is defined as follows:
a. Pre-shipment of devices:Change Order terms shall be effective as of the date
of this Change Order, but processed in alignment with the next billing cycle.
b. Post-shipment of devices:Terms of the Change Order shall be effective as of
the last day of the billing cycle.
4. Verizon Connect's acceptance of the terms of this Change Order shall be effective upon
its issuance of a confirmation email.
5. By signing this Change Order, Customer accepts any applicable termination fees as
contemplated under Section 11.5 of the governing Sourcewell Contract, unless otherwise
duly modified. Customer hereby agrees to pay any and all amounts payable as they
become due.
Customer
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Name:
Ken Christiansen
Date:
Apr-18-2025