Laserfiche WebLink
<br /> <br />Statement of Work Page 10 of 10 <br />Proprietary and Confidential <br />APPENDIX A: CHANGE ORDER FORM <br /> <br />Agency: CO #: <br />Project Code: Date: <br />Contract ID: <br />Initiating Department: <br />Initiated By: <br /> <br />A. PROJECT CHANGE DESCRIPTION/TASK SUMMARY: <br />1. [Description of Change #1 – Issue details/scope impact, add as many as needed] <br /> Schedule impact: <br /> Resource impact: <br /> Cost impact: <br /> <br />2. Etc. <br /> <br />Total Project Schedule Impact: [Enter] <br />Total Project Resource Impact: [Enter] <br />Total Project Cost Impact: [Enter] <br /> <br />B. BILLING TERMS: <br />Please describe the method by which Accela may bill the customer. Typically for CO’s this is T&M. <br /> <br />C. EXPIRATION: <br />If this is a CO for a bucket of T&M hours there needs to be an expiration date <br /> <br />SIGNATURE AND ACCEPTANCE <br />The above Services will be performed in accordance with this Change Order/Work Authorization and the provisions <br />of the Contract for the purchase, modification, and maintenance of the Accela systems. The approval of this Change <br />Order will act as a Work Authorization for Accela and/or Agency to perform work in accordance with this Change <br />Order, including any new payment terms identified in this Change Order. This Change Order takes precedent and <br />supersedes all other documents and discussions regarding this subject matter. <br /> <br />Accepted By: <br /> <br />Accepted By: <br />Accela, Inc. <br /> <br /> <br />By: <br /> <br /> <br />By: <br />Print Name: <br /> <br />Print Name: <br />Title: <br /> <br />Title: <br />Date: <br /> <br />Date: <br /> <br />DocuSign Envelope ID: 96484B19-3CC2-4240-A159-C4D5328D665B <br />City Manager <br />Gerry Beaudin <br />6/25/2024 <br />Docusign Envelope ID: 6C4D5033-0188-44F9-9A92-B404B97E7B52