Risk Management Insurance Check List Requirements by A9Not2G

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									                                        VENDOR CONTRACT

The City of Seattle                      Vendor Contract #                  Date               Change Order #
PURCHASING SERVICES                                  0000002222                 12/22/11                1
700 - 5th Ave Suite 4112
                                         Payment Terms          Freight Terms
P.O. Box 94687
Seattle, WA 98124-4687                            Net 30        FOB: Destination; Prepaid & Allowed
                                         Buyer:                             FAX:               Phone:
                                               Presley Palmer               206-233-5155       206-233-7158



Vendor #:0000085011                                        Ship To:
Language Line Services
One Lower Ragsdale Drive Bldg 2                            CITY DEPARTMENTS
Monterey, CA 93940-5747

Contact: Michael Carter                                    Bill To:
Phone #: 866-296-5908
Fax #: 831-648-5869                                        SEE BELOW
E-mail: mcarter@languageline.com

Language Line Services is awarded a contract to provide the City of Seattle CITY DEPARTMENTS with
TRANSLATION AND TELEPHONE INTERPRETATION SERVICES to be ordered on an “as needed”
basis in accordance with Attachment #1 and City of Seattle Terms and Conditions, in receipt.

Contract Period: 2/01/07 through 1/31/14 with option to extend 1 (one) additional two-year periods as
mutually agreed.

Orders shall be placed by CITY DEPARTMENTS. Invoices shall be mailed to the CITY DEPARTMENT,
Accounts Payable, per attached list. Each invoice shall indicate Contract #0000002222

Change Order#1 issued to 1) extend contract 2) update name of buyer.

In all other aspects, contract remains the same.




                                                           Authorized Signature/Date

								
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