State of michigan



Download 371.81 Kb.
Page1/13
Date conversion19.10.2016
Size371.81 Kb.
  1   2   3   4   5   6   7   8   9   ...   13
Form No. DMB 234 (Rev. 1/96)

AUTHORITY: Act 431 of 1984

COMPLETION: Required

PENALTY: Contract will not be executed unless form is filed

STATE OF MICHIGAN

DEPARTMENT OF MANAGEMENT AND BUDGET September 13, 2004

ACQUISITION SERVICES

P.O. BOX 30026, LANSING, MI 48909

OR

530 W. ALLEGAN, LANSING, MI 48933
CHANGE NOTICE NO. 2

TO

CONTRACT NO. 071B2001679  

between

THE STATE OF MICHIGAN

and

NAME & ADDRESS OF VENDOR

TELEPHONE Bob Weldon

Ameritech

(517) 334-3614

dba SBC Ameritech

VENDOR NUMBER/MAIL CODE

221 N. Washington Square, Suite 227

(2) 36-3264367 (001)

Lansing, MI 48933-1301

BUYER/CA (517) 335-0462



Chris Mitchell

Contract Compliance Inspector: David Doty

E-911 Equipment – Department of State Police

CONTRACT PERIOD:

From: September 12, 2002

To: August 12, 2005

TERMS

SHIPMENT

N/A

N/A

F.O.B.

SHIPPED FROM

N/A

N/A

MINIMUM DELIVERY REQUIREMENTS

N/A


NATURE OF CHANGE (S):
Effective immediately, commodity code #939-72 is hereby added to this contract to allow for the purchase of annual maintenance and support at a rate of $35,500.00/year. This CS 138 number for this code is: 192S0002200. There are no other modifications in terms, conditions, or pricing with this change.
AUTHORITY/REASON:
Per agency request (Shelly Warstler) on 9/10/04.

TOTAL REVISED ESTIMATED CONTRACT VALUE: $1,223,902.50

Form No. DMB 234 (Rev. 1/96)

AUTHORITY: Act 431 of 1984

COMPLETION: Required

PENALTY: Contract will not be executed unless form is filed

STATE OF MICHIGAN

DEPARTMENT OF MANAGEMENT AND BUDGET April 3, 2003

ACQUISITION SERVICES

P.O. BOX 30026, LANSING, MI 48909

OR

530 W. ALLEGAN, LANSING, MI 48933
CHANGE NOTICE NO. 1

TO

CONTRACT NO. 071B2001679  

between

THE STATE OF MICHIGAN

and

NAME & ADDRESS OF VENDOR

TELEPHONE Bob Weldon

Ameritech

(517) 334-3614

dba SBC Ameritech

VENDOR NUMBER/MAIL CODE

221 N. Washington Square, Suite 227

(2) 36-3264367 (001)

Lansing, MI 48933-1301

BUYER (517) 373-8622



Maritza Garcia-Strong, CPPB

Contract Administrator: David Doty

E-911 Equipment – Department of State Police

CONTRACT PERIOD:

From: September 12, 2002

To: August 12, 2005

TERMS

SHIPMENT

N/A

N/A

F.O.B.

SHIPPED FROM

N/A

N/A

MINIMUM DELIVERY REQUIREMENTS

N/A


NATURE OF CHANGE (S):
Effective immediately, the contract administrator is:
David Doty

Department of Information Technology, Agency Services

7145 S. Harrison Road

East Lansing, MI

517-336-6146

TOTAL REVISED ESTIMATED CONTRACT VALUE: $1,223,902.50
Form No. DMB 234 (Rev. 1/96)

AUTHORITY: Act 431 of 1984

COMPLETION: Required

PENALTY: Contract will not be executed unless form is filed

STATE OF MICHIGAN

DEPARTMENT OF MANAGEMENT AND BUDGET September 16,2002

ACQUISITION SERVICES

P.O. BOX 30026, LANSING, MI 48909

OR

530 W. ALLEGAN, LANSING, MI 48933
NOTICE

TO

CONTRACT NO. 071B2001679  

between

THE STATE OF MICHIGAN

and

NAME & ADDRESS OF VENDOR

TELEPHONE Bob Weldon

Ameritech

(517) 334-3614

dba SBC Ameritech

VENDOR NUMBER/MAIL CODE

221 N. Washington Square, Suite 227

(2) 36-3264367 (001)

Lansing, MI 48933-1301

BUYER (517) 373-8622



Maritza Garcia-Strong, CPPB

Contract Administrator: Pat Nummer

E-911 Equipment – Department of State Police

CONTRACT PERIOD:

From: September 12, 2002

To: August 12, 2005

TERMS

SHIPMENT

N/A

N/A

F.O.B.

SHIPPED FROM

N/A

N/A

MINIMUM DELIVERY REQUIREMENTS

N/A
  1   2   3   4   5   6   7   8   9   ...   13


The database is protected by copyright ©ininet.org 2016
send message

    Main page