HomeMy WebLinkAbout086-25 - Velocity Technical Services, LLC - Contract Amendment 2CITY OF PORT ORCHARD
Authorization for Amendment No. 2
Date: 1/8/2026 Consultant: Velocity Technical Services LLC
Project: Fire Damper Testing 21440 68th Ave South Ste 200
Kent, WA 98032
Contract / Job # C086-25
This Amendment authorizes the following change to the contract:
Addition of tax to the total contract amount.
In all other respects, the underlying agreement between the parties shall remain in full force and effect,
as amended herein.
Agreement History
Amount Sales Tax Total Date Appvd by
Original Agreement
$4,950.00
$0.00
$4,950.00
09 -Sep -25
Mayor
Amendment #1
$0.00
$0.00
$0.00
08 -Oct -25
PW Director
Amendment #2
$0.00
$460.35
$460.35
01 -Jan -26
PW Director
Total Agreement $4,950.00 $460.35 $5,410.35
I have reviewed the Amendment information
descriptions and costs are true and accurate.
Contractor Approval Signature
Clair Gehrt-Director of Operations January 8, 2026
Printed Name & Title
above and certify that to the best of my knowledge
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 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
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.
Signature:
Public Works Director
Denis Ryan
Printed Name
Approved:
Attest:
Council Approval Date
Mayor
City Clerk
amendment 2
Final Audit Report
Created: 2026-01-09
By: Sayre Thompson (sthompson@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAdg9yggFGMRHxj0FB8qNp22b3Wf1QyC4u
"amendment 2" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2026-01-09 - 6:00:56 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2026-01-09 - 6:00:59 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2026-01-09 - 6:14:28 PM GMT
Document e -signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2026-01-09 - 6:14:50 PM GMT - Time Source: server
Agreement completed.
2026-01-09 - 6:14:50 PM GMT
2026-01-09
a Adobe Acrobat Sign