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HomeMy WebLinkAbout23447COUNTY OF FRESNO PURCHASING DATE: 4/11/2007 THIS EXTRACT IS FOR REFERENCE AND INFORMATIONAL PURPOSES ONLY.ALL BUSINESS AND MANAGEMENT DECISIONS MUST U BE GOVERNED BY THE UNDERLYING CONTRACT .ANY QUESTIONS MUST INCLUDE THE CONTRACT NUMBER AND BE ADDRESSED ( 0 THE COUNTY S PURCHASING OFFICE AT 456-7110. CONTRACT NUMBER : 210226 CONTRACT TITLE : ENTERTAINMENT SERVICES CONTRACT PERIOD:6/1/2001 thru 5 /31/2008 'MAY INCLUDE MJLTIPLE YEARS USING AGENCIES : Library TERMS: DELIVERY TERMS: DELIVERY TIME: BUYER: NET 45 DAYS J - Bnan D . Tamblm CONTRACT VALUE : $4,200.00 Maximum LOCATION : Various Branch Libraries VENDOR NUMBER : 0000091156 NAME /ADDRESS :Gerald Joseph -Of Gerald Joseph Inc 5205 Kelsey Peak Way Antioch, CA 94509 REPRESENTATIVE :Gerald Joseph TELEPHONE : (925) 778-3757 FAX: E-MAIL :geraldsmagic©yahoo.com BOARDIGROUPISTATE CONTRACT NO: REQUISITION NO'S: 7517000151 q New q Cancellatlon Reference: FX_Renewal q Short Term Tic Date :q 221/2008 FX Adjustment q Evergreen Code:924 q AddOn q Kill REPORTS:None Org: 75110400 Supersedes COMMODITIES, SERVICES OR MAINTENANCE COVERED UNDER THIS ACTION: MAGIC VARIETY SHOW USING MAGIC, MUSIC, SLIGHT OF HAND AND STAND-UP COMEDY. Renewal through 5/31/08. Estimated number of programs for the period shall be fourteen (14). Maximum fees to be paid under Agreement: $4,200.00. Cost per program to increase to three hundred dollars ($300.00). SPECIAL CONDITIONS FOR USE: ' Agreement does not automatically renew. DISTRIBUTION REQUESTEDIBYIDATE ADDITIONAL DISTRIBUTION CONTRACT FEE:R) BUYER VENDOR BDT 2121/2007 AUDfTOR q DEPARTiYENT. Lbray REQUISITIONER.Steve We JLG 210226J AccessReport Extract Page 1 of 1 County of Fresno 01 P,PR DEPARTMENT OF GENERAL SERVICES JOHN A. NAVARRETTE, DIRECTOR PURCHASING DIVISION MARTIN G.BLOOM , FACILITIES &PURCHASING MANAGER RENEWAL Agreement Number. 210226 J February 21, 2007 Gerald Joseph of Gerald Joseph Inc. 5205 Kelsey Peak Way Antioch. CA. 94509 Reference is made to our contract number 210226 J dated April 4, 2001 covering Library Entertainment Services. The contract with your company expires May 31, 2007. The County of Fresno desires to extend this contract for an additional Twelve (12) month period effective June 1, 2007 through May 31, 2008 with the following changes: 1. Estimated number of programs for the period shall be fourteen (14.) 2. Cost per program will be increased to Three hundred dollars ($300.00.) 3. Maximum fees to be paid under this agreement shall not exceed Forty two hundred dollars ($4,200.00.) 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 Brian D. Tamblin, Buyer III, at (559) 456-7110 or FAX at (559) 456-7831. FOR THE COUNTY OF FRESNO Martin G. Bloo Facility Serviced & Purchasing Manager 4525 East Hamilton Avenue Fresno , CA 93702-4 59 Date: MGB:BDT:jac G:\CONTRACTS & EXTRACTS\J\210226 J GERALD JOSEPH INC. RENEWAL.DOC 4525 East Hamilton Avenue / Fresno, California 93702-4599 / Phone (559) 456-7110 / Fax (559) 456-7831 Equal Employment Opportunity • Affirmative Action • Disabled Employer CONTRACT NUMBER :210226 1 Gerald Joseph of Gerald Joseph Inc. February 21, 2007 CONTRACTOR TO COMPLETE: Extension granted with no changes in existing prices, terms and conditions. Page 2 We propose to extend this contract with the enclosed changes subject to County of Fresno acceptance. Extension denied. A cash discount of days will apply. Company:^C^Z' 1(^G^^:C c^^ CacYr^^^ ^)(9L Type of Entity: d Individual q Limited Liability Company q Sole Proprietorship q Limited Liability Partnership q Corporation q General Partnership Signed by:(). _ 0 1,^L.^ cl 3 U 7.,'lam fit, 9 t t^ ^"\C Print Name and Title Date j L U S K -e Address Address c,2) ^1^ 315 TELEPHONE NUMBER FAx NUMBER city State Zip E-MAIL ADDRESS ACCOUNTING USE ONLY ORG No.: 75110400 Account No.: 7295 Requisition No.: 7517000151 (9/06)