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Record aboossa
AMENDMENT NO. 1 TO PROJECT ORDER -02
WHEREAS the City of Port Angeles and Fluid entered into Project Order -02, which has an effective date
of February 1, 2014 and has a stated funding limit of $65,000.00 for promotional products sold; and,
WHEREAS, due to the success of the program and additional energy efficiency measures the City of Port
Angeles and Fluid would like to increase the stated funding limit by $60,000, to a total of $125,000;
therefore,
IT IS AGREED the funding limit for Project Order -02 is increased from $65,000 to $125,000 for all
promotional products sold.
IT IS FURTHER AGREED that except as amended above, all of the terms in Project -02 and the Master
Service Agreement are confirmed and ratified.
IN WITNESS WHEREOF, each of the representatives executing this Contract on behalf of the City of Port
Angeles and Fluid warrant he/she is an authorized signatory of the entity for which he/she is signing,
and has sufficient corporate authority to execute this Contract.
Fluid Market Strategies
BY:
TITLE: 1 �.' ,� 6",,
PRINT NAME:
City of Port Angeles
BY:
TITLE: n
PRINT NAME: i
DATE DATE: t `f