State of michigan
Page 1/13 Date 19.10.2016 Size 371.81 Kb. #3551
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
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