HomeMy WebLinkAbout27530. ····.> vf? ~~~~~~-~~crtNEQ.J~OO: .... ,., .... ,~·~t~;~J~'
DATE:11/7/14
Contract No.: P-12-189-G Vendor Number: 6116
Contract Title: Janitorial Floor Care Name/Address: Central Sanitary Supply
Products & poly Liners 1149 W Nielson Ave
Fresno CA 93706
Contract Period: 6/12/12 -5/31/15 Representative: Dave Martini
Using Agencies: Facility Services Phone No.: (559) 498-6204
Email: terry@centralsanitary.com
Terms: ~N~et~4_5~D~ayLs~---------
T ota I Contract Amt.: $150,000.00 ~--~----------------
Buyer Name: Debbie Scharnick
1321501056 Requisition No: Org: 8935 ------------------------------------
Supersedes:
DNEW '----'I RENEWAL I X I ADJUSTMENT '-----'~ REFERENCE
D TICKDATE
DESCRIPTION:
SPECIAL INSTRUCTIONS: Increase maximum annual expenditure amount from $75,000.00 to $150,000.00
DISTRIBUTION:
DEPARTMENT: _F._ac_ilit_ie_s ____ _
REQUISITIONER: Mike Bartosch
-:::;C,-an-:-da-ce-:A-ra-m-=-bu-:-la---
Completed Bv: Date: Completed Bv: Date
f\ECElVEO PURCHASlHS Ot:PT
261~ NOV -7 Pi'1 I: 03
County of Fresno
INTERNAL SERVICES DEPARTMENT
ROBERT BASH, DIRECTOR -CIO
Facility Services Fleet Services Graphics
Information Technology Purchasing
Security Telecommunications
AMENDMENT NUMBER FOUR (4)
Agreement Number: P-12-189-G
October 21, 2014
Central Sanitary Supply
1149 W. Nielson Avenue
Fresno, CA 93706
Contract Number P-12-189-G covering Janitorial Floor Care Products and Poly Liners is
amended to include the following increase in the maximum annual expenditure amount from
$75,000.00 to $150,000.00
This amendment will be effective from November 1, 2014 through May 31, 2015. Prices will be
firm for the contract period. Amendment provisions shall remain in full force and effect with any
contract renewals.
Please acknowledge your acceptance by returning all pages of the signed original of this letter
to my office, retaining a copy for your files.
If you have any questions, please contact Debbie Scharnick, Buyer I, at (559) 600-7111 or email
dscharnick@co.fresno.ca.us.
FOR THE COUNTY OF FRESNO
~e~
Gary E. Corn~elle
Purchasing Manager
4525 East Hamilton Avenue
Fresno, CA 93702-4599
Date:
GEC:DLS:hrs
G:\PUBLIC\CONTRACTS & EXTRACTS\G\P-12-189-G AMENDMENT 4.DOC
4525 E. Hamilton Avenue 1 F~esno, Califo~nia 93702-45991 (559) 600-7110 I Fax (559) 600-7126
CONTRACT NO. P-12-189-G
Central Sanitary Supply
October 21, 2014
CONTRACTOR TO COMPLETE:
Company:
Type of Entity:
0 Individual
0 Sole Proprietorship
~ Corporation
I
Signed by:
Print Name and Title
Address
Address
20l4NOV-7 PH 1=03
5AN i ?'rfZ<j .Suj?{JL Y
0 Limited Liability Company
0 Limited Liability Partnership
0 General Partnership
Date
City State Zip
Page 2
TELEPHONE NUMBER FAX NUMBER
ll3fl-~ @~1Iflf!4 . (C)Irl
E-MAIL ADDRESS
ACCOUNTING USE ONLY
ORG No.: 8935
Account No.: 7070
Requisition No.: 7321501056
(06/12)
G:\PUBLIC\CONTRACTS & EXTRACTS\G\P-12-189-G AMENDMENT 4.DOC