2020/07/21 Dudek, Inc. Amendment No. 1 - FY19/20 On-Call Construction Inspection Services (Recoverable)
AMENDMENT NO. 1 TO
AGREEMENT BETWEEN DUDEK
AND THE CITY OF MENIFEE FOR FY2019/20 ON-CALL CONSTRUCTION INSPECTION
SERVICES (RECOVERABLE)
This is Amendment No. 1 to that certain AGREEMENT for Professional Services
Agreement (“Agreement”) made on June 15, 2019 by and between the City of Menifee (“City”)
and DUDEK (“Consultant”) for FY2019/20 ON-CALL CONSTRUCTION INSPECTION
SERVICES (RECOVERABLE) which Amendment is made and entered into on _________, 2020
to increase the scope of work and compensation amount as indicated below:
1. Section 2, “Compensation” is amended to read as follows, increasing the contract amount
by: $18,000.00 (EIGHTEEN THOUSAND DOLLARS AND ZERO CENTS)
Section 2. City hereby agrees to pay Consultant a sum not to exceed $218,000.00
(TWO HUNDRED EIGHTEEN THOUSAND DOLLARS AND ZERO CENTS) notwithstanding
any contrary indications that may be contained in Consultant's proposal, for services to be
performed and reimbursable costs incurred under this Agreement. In the event of a conflict
between this Agreement and Exhibit A, regarding the amount of compensation, this
Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this
Agreement at the time and in the manner set forth herein. The payments specified below
shall be the only payments from City to Consultant for services rendered pursuant to this
Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except
as specifically authorized in advance by City, Consultant shall not bill City for duplicate
services performed by more than one person.
2. All other terms and conditions of the Agreement remain in full force and effect.
DocuSign Envelope ID: 81EC3DD9-DBDA-4F56-A800-88A04A7AD457DocuSign Envelope ID: C249E045-C10F-441B-B0F0-D76B0A747EC8
July 21,
Professional Services Amendment No. 1 with DUDEK
CITY OF MENIFEE DUDEK
_______________________________ _______________________________
Armando G. Villa, City Manager Joe Monaco, President
Attest: ________________________________
Chris Moore, Chief Financial Officer
_______________________________
Sarah A. Manwaring, City Clerk
Approved as to Form:
_______________________________
Jeffrey T. Melching, City Attorney
DocuSign Envelope ID: 81EC3DD9-DBDA-4F56-A800-88A04A7AD457DocuSign Envelope ID: C249E045-C10F-441B-B0F0-D76B0A747EC8