2023/08/16 Etech-360, Inc. Amendment No. 2 to Professional Services Agreement FY2022/2023 as needed Professional Information Technology (IT) ServicesAMENDMENT NO. 2
TO THE FISCAL YEAR 2022/23 AS NEEDED PROFESSIONAL INFORMATION
TECHNOLOGY (IT) SERVICES
Amendment No. 2
PROFESSIONAL SERVICES AGREEMENT
FISCAL YEAR 2022/23 AS NEEDED PROFESSIONAL INFORMATION
TECHNOLOGY (IT) SERVICES
This is Amendment No. 2 (“Amendment No. 2”) to that certain Professional Services
Agreement (“Agreement”) made on _June 15, 2022 between the City of Menifee (“City”) and
360S2G (ETECH-360, INC) (“Consultant”) for FISCAL YEAR 2022/23 AS NEEDED
PROFESSIONAL INFORMATION TECHNOLOGY (IT) SERVICES as amended by that
certain Amendment No.1 to the Agreement entered into on June 7, 2023 (“Amendment No. 1”)
which this Amendment No. 2 is made and entered into on ______________, 2023 to extend the
term and increase the compensation amount, as indicated below:
1. Capitalized terms used but not defined in this Amendment No. 2 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 July 1,
2022 and shall end on June 30, 2024 unless the term of the Agreement is otherwise
terminated or extended as provided for in Section 8. The time provided to Consultant
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 increase the maximum compensation by
Thirty Three Thousand Three Hundred Thirty Three Dollars and Zero Cents
($33,333.00), and is amended to read as follows:
SECTION 2. COMPENSATION.
City hereby agrees to pay Consultant a sum not to exceed Two Hundred Sixteen
Thousand Six Hundred Sixty Six Dollars and Zero Cents ($216,666.00)
notwithstanding any contrary indications that may be contained in Consultant'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 Consultant 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 Consultant for the
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.
4. All other terms and conditions of the Agreement remain in full force and effect.
5. This Amendment No. 2 may be executed in multiple counterparts, each of which shall be
an original and all of which together shall constitute one agreement.
DocuSign Envelope ID: DE72CD80-3D38-4B32-9B38-6F3394D3A277DocuSign Envelope ID: 6177E04D-A2F6-455C-8D9F-16A67860B211
August 16
AMENDMENT NO. 2
TO THE FISCAL YEAR 2022/23 AS NEEDED PROFESSIONAL INFORMATION
TECHNOLOGY (IT) SERVICES
CITY OF MENIFEE 360S2G (ETECH-360, INC)
_______________________________ _______________________________
Armando G. Villa, City Manager Devon Knittle, VP, Contracts and Legal
Attest: ________________________________
Amanda Gutierrez, SVP, Client
Engagement
_______________________________
Stephanie Roseen, Acting City Clerk
Approved as to Form:
_______________________________
Jeffrey T. Melching, City Attorney
DocuSign Envelope ID: DE72CD80-3D38-4B32-9B38-6F3394D3A277DocuSign Envelope ID: 6177E04D-A2F6-455C-8D9F-16A67860B211
EXHIBIT A
DocuSign Envelope ID: DE72CD80-3D38-4B32-9B38-6F3394D3A277DocuSign Envelope ID: 6177E04D-A2F6-455C-8D9F-16A67860B211