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INSURANCE NOT ON p-2020-027 <br /> WORK MAY NOT PRO! <br /> ;4 ; <br /> ac" CLERK OF COUNCIL <br /> DATE: 3-p_, <br /> 4gekseet <br /> 1- fl1Ce) %Source,s <br /> FIRST AMENDMENT TO AGREEMENT TO PROVIDE <br /> TEMPORARY STAFFING SERVICES <br /> THIS FIRST AMENDMENT TO AGREEMENT is made and entered into this 18th day of <br /> t_rp February, 2020, by and between Apple One Employment Services, An ActOne Group Company, <br /> N ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and <br /> existing under the Constitution and laws of the State of California ("City"). City and Contractor shall <br /> hereinafter collectively be referred to as"the Parties". <br /> RECITALS <br /> A. On June 5,2018,the City entered into an agreement with Contractor to provide temporary <br /> staffing services for the City's employment needs. <br /> B. In undertaking the performance of this Agreement, Contractor has represented that it is <br /> knowledgeable in its field and that any services performed by Contractor under this <br /> Agreement will be performed in compliance with such standards as may reasonably be <br /> expected from a professional consulting firm in the field. <br /> C. The Patties wish to amend the maximum compensation under this Agreement from$400,000 <br /> to$750,000 per year. <br /> NOW THEREFORE,in consideration of the mutual and respective promises,and subject to the terms <br /> and conditions hereinafter set forth,the Parties agree to amend Section 1. "Compensation"as <br /> follows: <br /> 1. Section 2.COMPENSATION <br /> a. City neither warrants nor guarantees any minimum or maximum compensation to <br /> Contractor under this Agreement. Contractor shall be paid only for services performed <br /> under this Agreement at the rates and charges identified in Exhibit B. Contractor is one <br /> of three Contractors selected to provide temporary staffing services. The total <br /> compensation for Contractor, as one of the selected contractors, shall not exceed <br /> $750,000 per year,including any extension periods as detailed in Section3. <br /> b. Payment by City shall be made within 45 (forty-five) days following receipt of proper <br /> invoice evidencing work performed, subject to City accounting procedures. If there is <br /> any dispute regarding payment for work which fails to meet the standards of <br /> performance set forth in the Recitals which may reasonably be expected by City, this <br /> can be determined mutually by the Parties in a court of law. <br /> // <br /> /, <br /> (Signatures on Following Page} <br /> 1 <br />