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Last modified
4/28/2021 5:58:42 PM
Creation date
1/11/2021 8:53:14 AM
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Contracts
Company Name
INFOSEND
Contract #
A-2020-255
Agency
Finance & Management Services
Council Approval Date
12/15/2020
Expiration Date
6/30/2021
Insurance Exp Date
2/1/2021
Destruction Year
2026
Document Relationships
INFOSEND, INC.
(Amends)
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\Contracts / Agreements\I
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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 I. 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 mai I. <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 />3 <br />
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