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Page 2 <br />Contract Number: 170404-01 TV 2021-05-21 <br />The invoiced amount of Services Fees will equal the amount of fees applicable to each completed project milestone, as <br />specified in Table 1. <br />Table 1 – Services Fees <br />Project Milestones Percentage Fees <br />Completion of Work 100% $8,110.80 <br />Totals 100% $8,110.80 <br />SIGNATURES <br />In acknowledgement that the parties below have read and understood this Change Order and agree to be bound by it, each <br />party has caused this Change Order to be signed and transferred by its respective authorized representative. <br />CDW Government, LLC CITY OF EVERETT <br />By: ___________________________________________ <br />signature <br /> By: __________________________________________ <br />signature <br />Name:_________________________________________ <br />Title: _________________________________________ <br />Date:__________________________________________ <br />Name: ________________________________________ <br />Title: _________________________________________ <br />Date: _________________________________________ <br />The following Manager has given approval: <br />Cassie Franklin <br />MayorSupervisor, Service Contracts <br />Connor Grimsley <br />05/20/2026 05/20/2026