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Home My WebLink AboutCH2M HILL AMENDMENT NO 7 • AUGUSTA- RICHMOND COUNTY, GEORGIA ROOM 605, PURCHASING DEPARTMENT PURCHASE ORDER NO. PURCHASE ORDER CITY- COUNCIL MUNICIPAL BUILDING (11) P10308 AUGUSTA, GEORGIA 30911 - 3999 Page 1 of 3 RE P0I3ION/ouOTE NO. e , T ATM T R102759 08/04/09 643490 UTILITIES ADMIN. pURCHASE VENDOR PHONE # MUST AS FR ORDER ALL NUMBER ABOVE VENDOR# (706) 303 -2426 SHIPPING PAPERS, AND PACKAGES. 9427 VENDOR ATTN: 46115 CB2M HILL BID NUMBER: f ENTERPRISE MILL a t'' 145 GREENS STREET CONTRACT #: P- SUI 200 BUYER; DOREEN AUGUSTA, GA 30901 SHIP TO: BILL TO. AUGUSTA- RICHMOND COUNTY, GEORGIA AUG UTILITIES ADMIN ROOM 105, ACCOUNTING DEPART CITY- COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GA 30906 SENT 2760 PEACH ORCHARD ROAD To: AUGUSTA, GEORGIA 30911-3999 A ,' 17 fy 1� ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO F f' 5 ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. ., v., 1 - 71 r~ AMOUNT ITEM # I QUANTITY UNIT I PRODUCT ID I DESCRIPTION UNIT PRICE 1.0 t 4,600,000. 0001 4600,0 EA AMENDMENT N0. 7- PROGRAM MANAGEMENT SERVICES CONTRACT 2004 SERIES BOND CAPITAL IMPROVEMENTS PROGRAM, APPROVED BY AUGUSTA COMMISSION, 02/01/05, ITEM #18. 511 -04- 3490/ -12115 AL OPTION ON 1.0 1,350,000. 0002 1350,0 EA 1 . ONE YEAR RENEW AMENDMENT N0.7 CZ . APPROVED BY COMMISSION 2/6/07, ITEM #47 511 -04- 3490/ -12115 0003 213,03 EA AMEND CH2 M HILL PROGRAM 1.01 213,030.01 MANAGEMENT SERVICES CONTRACT, APROVED BY AUGUSTA COMMISSION, c 9/18/07, ITEM #34. etlit., 508 -104- 3490/52 -12115 0004 800,00 EA APR Z 3 10 AMEND CH2 M HILL 1.01 800,000.01 PROGRAM MANAGEMENT SERVICES ^}b NAV►o� CONTRACT, APPROVED BY AUGUSTA 1 * * *C0.� INUED * * d 4 ' /1' - III u ... II CONDITIONS - READ CAREFULLY 1. The purchaser ccise r is exempt other taxes. by statue from payment of Federal. State, and Municipal sales, 2. Shipping charges prepaid by vendor. NET TOTAL 3. Payment will be made on complete shipments only, unless otherwise requested. 4. DELIVERY TICKET MUST ACCOMPANY GOODS. 5. No asdc orders. W/ will ease make deliveries b etweer een 9 A.M. ls. S. P and 4 APPROVED FOR ISSUE 4.4L00411 n All goods received with letw 9 A.M. P.M. � 7. expense f defective or of in � th our inspect ecificatio at Vendor's B. Indoor delivery if necessary. PURCHASING AGENT SIGNATURE I. Payment Net 30or.aatln9 contract. . - _ REQUISITIONER _ . _.._. - - AUGUSTA- RICHMOND COUNTY GEORGIA PURCHASE ORDER ROOM605, PURCHASING DEPARTMENT CITY- COUNCIL MUNICIPAL BUILDING (11) PURCHASE ORDER NO. AUGUSTA, GEORGIA 30811 -3999 Page 2 of 3 P103068 DATE DEPARTMENT REQUISITION /QUOTE NO. 08/04/09 )43490 UTILITIES ADMIN. R102759 VENDOR # VENDOR PHONE # PURCHASE ORDER NUMBER ABO 9427 (706) 303 - 2426 MUST APPEAR ON ALL INVOICES, SHIPPING PAPERS, AND PACKAGES. VENDOR CH2M HILL ATTN: 46115 ENTERPRISE MILL BID NUMBER: 1450 GREENE STREET SUITE 200 CONTRACT #: REPRINT AUGUSTA, GA 30901 BUYER: DOREEN SHIP TO: BILL TO: AUG UTILITIES ADMIN AUGUSTA - RICHMOND COUNTY, GEORGIA 2760 PEACH ORCHARD ROAD ROOM 105, ACCOUNTING DEPARTMENT CITY - COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GA 30906 AUGUSTA, GEORGIA 30911 -3999 ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. ITEM # QUANTITY UNIT PRODUCT ID DESCRIPTION UNIT PRICE AMOUNT COMMISSION, 9/18/07, ITEM #34. 511 -04- 3490/52 -12115 0005 3832,6 EA AMEND CH2 M HILL 1.00 3,832,691.00 PROGRAM MANAGEMENT SERVICES CONTRACT, APPROVED BY AUGUSTA COMMISSION, 9/18/07, ITEM #34. 507 -04- 3490/52 -12115 0006 800,00 EA YEAR 2 AMENDMENT NO. 7 1.00 800,000.00 RENEWAL TO EXISTING PROGRAM MANAGEMENT SERVICES, • APPROVED BY AUGUSTA COM4MISSION, 04/01/08, ITEM #29. 511 -04- 3490/52 -12115 0007 500,00 EA YEAR 2 AMENDMENT NO. 7 1.0( 500,000.00 RENEWAL TO EXISTING PROGRAM MANAGEMENT SERVICES, 507 -04- 3490/52 -12115 * **CONTINUED * ** CONTIOS - AD AREFULLY COT Durchaeer N is exREemp C by et from payment of Federal, State, and Municipal sales, excise and other taxee. 2. Shipping charges prepaid by vendor. NET Payment will be made on complete shipments only, unless otherwise requested. NET TOTAL 4. DELIVERY TICKET MUST ACCOMPANY GOODS, 5. No back orders. We will reorder if available. 8. Please make deliveries between 9 A.M. and 4 P.M. APPROVED FOR ISSUE 7. All ends received w subnequepl pneege to inspect and return at Vendor's expense H defective or r not In compliance with our specifications. y / 8. Indoor delivery if neoeaeary. 9. Payment Net 30 or according to contract. _ _ RE.RLIISJ.TIONER. _ _ _ _..__ . PURCHASING AGENT SIGNATURE • AUGUSTA- RICHMOND COUNTY GEORGIA PURCHASE ORDER • ROOM 605, PURCHASING DEPARTMENT CITY- COUNCIL MUNICIPAL BUILDING (11) PURCHASE ORDER NO. • AUGUSTA, GEORGIA 30911 -3999 Page 3 of 3 P103068 • ATE E DEPARTMENT REQUISITIONIOUOTE NO. • 08/04/09 )43490 UTILITIES ADMIN. R102759 • VENDOR# VENDOR PHONE # PURCHASE ORDER NUMBER ABOVE 9427 (706) 303 -2426 MUST APPEAR ON ALL INVOICES, SHIPPING PAPERS, AND PACKAGES. VENDOR CH2M HILL ATTN: 46115 ENTERPRISE MILL BID NUMBER: 1450 GREENS STREET SUITE 200 CONTRACT #: REPRINT AUGUSTA, GA 30901 BUYER: DOREEN SNIP TO: BILL TO: AUG IITILITIE3 ADMIN AUGUSTA- RICHMOND COUNTY, GEORGIA 2760 PEACH ORCHARD ROAD ROOM 105, ACCOUNTING DEPARTMENT • CITY- COUNCIL MUNICIPAL BUILDING (11) AUGUSTA, GA 30906 • AUGUSTA, GEORGIA 30911.3999 • ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO ABOVE ADDRESS REGARDLESS OF SHIPPING DESTINATION. • • ITEM # QUANTITY UNIT PRODUCT ID DESCRIPTION UNIT PRICE AMOUNT 0008 1000,0 EA • YEAR 3- MANAGEMENT PROGRAM 1.0 1,000,000.00 SERVICES CONTRACT PERIOD TO END 12 -31 -2009 APPROVED BY COMMISSION 7/21/09, ITEM #21 507 -04- 3490/52 -12115 • 1 mC , • • M •'+hR14010. QJt.&JI, od vaarn GurTr1Le r '441L velar CUnou�;n99 ttmct 5C'i asna.Stryd 511 . ,,", r1_ V �- _ CONDITIONS - READ CAREFULLY 1. The purchaser is exempt by statue from payment of Federal, State, and Municipal abs, excise and other taxes. 2. Shipping charges prepaid by vendor. 3. Payment will be made on complete shipments only, unless otherwise requested. 4. DELIVERY TICKET MUST ACCOMPANY 00009. NET TOTAL 13, 095, 721.0 S. No bade orders. We will reorder If available. 0, Please make deliveries between 9 A.M. and 4 P.M. APPROVED FOR ISSUE 7. en H d goods received w subsequent It to i eat end return at Vendor's defective or a' not In In compliance kananoe with our t st spedllrationo. a. S. Indoor delivery if necessary. g. Payment Net 30 or according to contract, PURCHASING AGENT SIGNATURE . __ REQUISITIONER_.._._._.