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2022/12/15 United Storm Water Inc. AMENDMENT NO. 1 TO NON-PROFESSIONAL SERVICES/MAINTENANCE SERVICES PW 22-01: FISCAL YEAR 2022/23 ANNUAL CLEANING AND INSPECTION OF CITY MAINTAINED FOSSIL FILTER AND CATCH BASINS Amendment No. 1 AMENDMENT NO. 1 TO NON-PROFESSIONAL SERVICES/MAINTENANCE SERVICES PW 22-01: FISCAL YEAR 2022/23 ANNUAL CLEANING AND INSPECTION OF CITY MAINTAINED FOSSIL FILTER AND CATCH BASINS This is Amendment No. 1 (“Amendment No. 1”) to that certain Non-Professional Services/Maintenance Services (“Agreement”) made on between the City of Menifee (“City”) and United Storm Water Inc (“Contractor”) for PW 22-01: FISCAL YEAR 2022/23 ANNUAL CLEANING AND INSPECTION OF CITY MAINTAINED FOSSIL FILTER AND CATCH BASINS which this Amendment No. 1 is made and entered into on ______________, 2022 to extend the term of services, modify the scope of work and compensation amount as indicated below: 1. Capitalized terms used but not defined in this Amendment No. 1 shall have the meanings ascribed to them in the Agreement. 2. Section 1.1, “Term of Services” is amended to read as follows: 1.1 Term of Services. The term of this Agreement shall begin on the December 15, 2021 and shall end on June 30, 2023 unless the term of the Agreement is otherwise terminated or extended as provided for in Section 8. The time provided to Contractor to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 3. SECTION 2, “Compensation” is amended to read as follows, increasing the contract amount by: FIFTY EIGHT THOUSAND SEVEN HUNDRED SIX DOLLARS AND ZERO CENTS ($58,706.00). SECTION 2. COMPENSATION. City hereby agrees to pay Contractor a sum not to exceed ONE HUNDRED TWELVE THOUSAND EIGHT HUNDRED FOURTY NINE DOLLARS AND FOURTY EIGHT CENTS ($112,849.48) notwithstanding any contrary indications that may be contained in Contractor's proposal, for the 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 Contractor for the 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 Contractor for the Services rendered pursuant to this Agreement. Contractor shall submit all invoices to City in the manner specified herein. Except as specifically authorized DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 _____ December 15, 2022 Amendment No. 1 in advance by City, Contractor shall not bill City for duplicate services performed by more than one person. 4. Exhibit A, “Scope of Services” is supplemented to include the supplement attached as Exhibit A hereto. The supplement to the “Scope of Services” is not intended to replace the original Exhibit A to the Agreement, but instead to augment and increase the scope of work listed in the original Exhibit A to the Agreement. The initial paragraph of the original Exhibit A, “Scope of Services”, to the Agreement is amended to read as follows: EXHIBIT A SCOPE OF SERVICES Contractor shall provide Fiscal Year 2022/23 Annual Cleaning and Inspection of City Maintained Fossil Filter and Catch Basins in the amount not to exceed FIFTY EIGHT THOUSAND SEVEN HUNDRED SIX DOLLARS AND ZERO CENTS ($58,706.00). as further detailed in the following page(s). 5. All other terms and conditions of the Agreement remain in full force and effect. 6. This Amendment No. 1 may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. (Signatures on Following Page) DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 Amendment No. 1 CITY OF MENIFEE UNITED STORM WATER, INC. _______________________________ _______________________________ Armando G. Villa, City Manager Eduardo Perry Jr, President Attest: ________________________________ Lydia Perry, Secretary/Treasurer _______________________________ Stephanie Roseen, Acting City Clerk Approved as to Form: _______________________________ Jeffrey T. Melching, City Attorney DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 EXHIBIT A Exhibit A DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 EXHIBIT A Exhibit A DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 EXHIBIT A Exhibit A DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 EXHIBIT A Exhibit A DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67 EXHIBIT A Exhibit A DocuSign Envelope ID: F4897627-FC5A-480B-B321-FFA3308A1A79DocuSign Envelope ID: 2E7AED16-E88E-432B-8E62-6DFC27F67A67