HomeMy WebLinkAbout056-23 - Financial Consulting Solutions, Inc. - Supplement / Change Order 2CITY OF PORT ORCHARD
Authorization for Change Order No. 2
Date: March 31.2025
Project: Sewer Rate Study
Contract / Job # C056-23
Contractor: Financial Consulting Solutions dba FCS
THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT:
7525 166th Ave NE, Ste D- 215
Redmond, WA 98502
A time extension extending the Agreement termination date to August 15, 2025 and accepting budget reallocation dated
2/20/2025. Total budget is not affected.
C056- 23, Section 4. Duration of Agreement is amended to read as follows: A. This Agreement shall be in full force and effect for a
period commencing on July 1, 2023 and ending August 15, 2025. Unless sooner terminated under the provisions of this
Agreement.
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.
Amount
Contract is ory
Sales Tax Total Date Appvd by
Original Contract
$85,825.00
$0.00
$85,825.00
27-Jun-23
Council
Change Order 1
$0.00
$0.00
$0.00
01-Mar-24
PW Director
Change Order 2
$0.00
$0.00
$0.00
31-Mar-25
PW Director
Total Contract
$85,825.00
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
Contr or Approval Signature
John Ghilarducci / President
Printed Name & Title
T�e.Yud_ ZPy
Public Works Director
Denis Ryan
Printed Name
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.
Change Orders that do not exceed 10%, with a maximum of Attest:
$100,000, of either legally authorized budget limit or contract
amount established by City Council are to be approved by the
Mayor.
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
Mayor
City Clerk
Council Approval Date
C056-23 FCS Sewer Rate Study CO#2
Final Audit Report 2025-04-11
Created: 2025-04-11
By: Sayre Thompson (sthompson@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAgD-nvgs4FSaAdrJE1XTuGrEXnRDgtXov
"C056-23 FCS Sewer Rate Study CO#2" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2025-04-11 - 8:16:10 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2025-04-11 - 8:16:13 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2025-04-11 - 8:21:26 PM GMT
1 Document e-signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2025-04-11 - 8:21:40 PM GMT - Time Source: server
Agreement completed.
2025-04-11 - 8:21:40 PM GMT
a Adobe Acrobat Sign