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IGOE ADMINISTRATIVE SERVICES (2)
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IGOE ADMINISTRATIVE SERVICES (2)
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Last modified
7/29/2024 3:12:08 PM
Creation date
2/4/2021 5:30:38 PM
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Template:
Contracts
Company Name
IGOE ADMINISTRATIVE SERVICES
Contract #
A-2020-200A-02
Agency
Human Resources
Council Approval Date
10/20/2020
Insurance Exp Date
11/5/2024
Notes
For Insurance Exp. Date see Notice of Compliance
Document Relationships
IGOE ADIMISNTRATIVE SERVICES
(Amends)
Path:
\Contracts / Agreements\I
IGOE ADMINISTRATIVE SERVICES
(Amends)
Path:
\Contracts / Agreements\I
IGOE ADMINISTRATIVE SERVICES (3)
(Amended By)
Path:
\Contracts / Agreements\I
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DocuSign Envelope ID: 11OB3827-OFE7-4000-9OA7-669B932015AB <br />A-2020-20OA-02 <br />FEB 0 4 Z029 w�i�l. <br />SECOND AMENDMENT TO SPENDING ACCOUNT <br />ADMINISTRATIVE SERVICES AGREEMENT WITH <br />IGOE ADMINISTRATIVE SERVICES <br />0)(fA✓vie Aiaras)Pr <br />THIS SECOND AMENDMENT TO AGREEMENT is entered into this —441�- day of January <br />2021, by and between IGOE & Company Incorporated, dba IGOE Administrative Services ("IGOE'), and <br />the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the <br />Constitution and laws of the State of California ("City"). City and IGOE are also referred to collectively as <br />"the Parties." <br />RECITALS <br />A. On October 20, 2020, City entered into Agreement A-2020-200A-01, a Spending Account <br />Administrative Services Agreement ("Agreement") with IGOE. <br />B. Thereafter, City and IGOE entered into a First Amendment to the Agreement on November <br />3, 2020 to correct insurance requirements that were inadvertently omitted from the <br />Agreement. <br />C. In accordance with the terms and conditions of the Agreement, the parties desire to amend <br />IGOE's standard ACH payment provision to allow Client to compensate IGOE by physical <br />check or wire transfer for services rendered after receipt of a proper invoice. <br />THE PARTIES THEREFORE AGREE: <br />1. Section 15 of the Agreement shall be amended and replaced in its entirety as follows: <br />Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. IGOE hereby agrees to <br />accept payment for Spending Account Administrative Services outlined in the Agreement in <br />the form of a physical check or wire transfer. All other payment terms remain unaltered. <br />Except as hereinabove modified, the terms and conditions of said Agreement remain <br />unchanged and in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the <br />Agreement the date and year first above written. <br />[Signatures on the following page] <br />Page I of 2 <br />
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