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20D - AA AND AMEND AGMT FOR INFOSEND
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20D - AA AND AMEND AGMT FOR INFOSEND
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Last modified
12/10/2020 4:23:16 PM
Creation date
12/10/2020 3:57:21 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
20D
Date
12/15/2020
Destruction Year
2025
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a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit B and Exhibit C which are hereby <br />incorporated herein by this reference. The total sum to be expended under this First <br />Amendment for the time period of January 1, 2021 through June 30, 2021 shall not <br />exceed $550,000.00. Compensation for fiscal year 2020-2021 shall not exceed <br />$750,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />c. City shall be responsible for payment related to United States Postal Service postage <br />including rate increases. City will be invoiced by Consultant for postage including the <br />amount charged for overweight and foreign mail. <br />3. TERM: <br />3. TERM <br />This First Amendment shall cover the six-month period of January 1, 2021 through June <br />30, 2021. <br />Except as hereinabove modified, the terms and conditions of said Agreement remain <br />unchanged and in full force and effect. <br />(Signatures on following page) <br />20D-7 <br />
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