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
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
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.