HomeMy WebLinkAbout026-21 - Transportation Solutions - Contract Amendment 4Authorization for Amendment No. 4
Date: March 3, 2025
Third Party Transportation
Project: Concurrency Review
Contract / Job # CO26-21
Contractor: Transportation Solutions, Inc
16392 Woodinville Redmond Rd NW
Suite A206, Woodinville, WA 98072
THIS Amendment AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT: adoption of
Transportation Solutions 2025 billing rates as they will apply to CO26-21. This change does not alter the
contract total and will apply to all invoices starting 1/1/2025.
In all other respects the Underlying Agreement between the parties shall remain in full force and effect, amended
as set forth herein, but only as set forth herein.
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ale,S 1Tax Total
Date �r
, Appvd b Y
Original Contract
$75,000.00
$0.00
$75,000.00
09-Feb-21
Council
Amendment 1
$20,000.00
$0.00
$20,000.00
08-Feb-22
Council
Amendment 2
$0.00
$0.00
$0.00
03-Feb-23
PW Director
Amendment 3
$0.00
$0.00
$0.00
20-Nov-24
PW Director
Amendment 4
$0.001
$0.001
$0.00
03-Mar-25
I PW Director
Total Contract $95,000.00 $0.00 $95,000.00
I have reviewed the Change Order information above and certify that to the best of my knowledge
descriptions and costs are true and accurate.
/ 7
Con c or Approval Signature Public Works Director
AW �_ S_ �J "V_\ w6'dftA-
Printed1 Name & Title
Denis Ryan
Printed Name
Public Works Contracts Greater than $35,000: Change Orders that do not exceed 10%,
with a maximum of $50,000, of either legally authorized budget limit or contract Approved:
amount established by City Council can be approved by the Public Works Director.
Total Contract Amount shall reset to reflect new Council -approved contract totals
authorized prior to the requested change order. $50,000-$100,000 require Mayoral
Approval. $100,000 and over require Council Approval Attest:
Public Works Contracts under $35,000, change orders that individually do not exceed
$7,500 with an aggregate cap of $10,000.
Public Works Contracts unbudgeted and under $7,500: All Change Orders that do not
exceed an aggregate cap of $7,500 (Excluding underlying value), provided there are
departmental funds available in the budget.
All Departments: Mayor approves any and all Change orders that do not exceed 10%
of either authorized budget limit or contract amount established by City Council. With
a maximum aggregate amount of $100,000. Total Contract Amount shall reset to
reflect new Council -approved contract totals authorized prior to the requested change
order. Any individual Change order that is over $100,000 requires Council approval.
City Clerk
Council Approval Date
e
CO26-21 Amendment No 4 TSI Signed
Final Audit Report 2025-03-05
Created: 2025-03-05
By: Sayre Thompson (sthompson@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAfd-A92sXrr2FLLcG1_6p6Tcp_zU7MPY1
"CO26-21 Amendment No 4 TSI Signed" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2025-03-05 - 8:10:39 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2025-03-05 - 8:10:44 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2025-03-05 - 8:59:35 PM GMT
dp Document e-signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2025-03-05 - 9:01:26 PM GMT - Time Source: server
Agreement completed.
2025-03-05 - 9:01:26 PM GMT
a Adobe Acrobat Sign