Laserfiche WebLink
INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL IN R� EXPIRES <br />CITY CLEIff� <br />TE <br />N-2022-279-02 <br />DA : SECOND AMENDMENT TO CONSULTANT AGREEMENT WITH <br />0'• CMO CO) LISBETH ROSALES TO PROVIDE LEGISLATIVE SUPPORT SERVICES FOR <br />Co. (Zoc'�) Pr MAYOR PRO TEM THAI VIET PHAN <br />THIS SECOND AMENDMENT to the above -referenced agreement is entered into on February <br />26, 2024, by and between Lisbeth Rosales ("Consultant") and the City of Santa Ana, a charter city <br />N and municipal corporation organized and existing under the Constitution and laws of the State of <br />ti California ("City"). <br />d- <br />a RECITALS <br />A. The parties entered into Agreement No. N-2022-279 ("Agreement") dated August 30, <br />2022, to provide legislative support services for Mayor Pro Tern Thai Viet Phan. <br />B. On December 28, 2022, the parties entered into a First Amendment to the Agreement (#N- <br />2022-279-01) to extend the term of the Agreement until December 31, 2024. The <br />Agreement is current and in effect. <br />C. The parties now wish to further amend the Agreement to increase the total "not to exceed" <br />amount available under the Agreement, revise hourly billing rates, amend timing for <br />payment of services after receipt of Consultant's invoice, and to reduce the term of the <br />Agreement consistent with the Mayor Pro Tem's term of office. No other changes are <br />contemplated by this Second Amendment. <br />The Parties therefore agree: <br />Section 2.a., Compensation, is amended to read as follows: City agrees to pay, and <br />Consultant agrees to accept as total payment for its services for City, the rates and charges <br />identified in Compensation - Exhibit B. The total amount to be expended during the term <br />of this Agreement shall not exceed $40,000.00. <br />2. Exhibit B, Section 1, is amended to increase the Consultant's hourly rate to $32.00. <br />3. Section 2.c., Compensation, is amended to read as follows: Consultant shall submit <br />monthly invoices to City for work performed during the billing period. Payment by City <br />shall be made within thirty (30) days following receipt of proper invoice evidencing work <br />performed, subject to City accounting procedures. <br />4. Section 3, Term, is amended to terminate services on December 10, 2024. <br />5. Except as modified by this Second Amendment, all terms and conditions of the Agreement, <br />as amended, shall remain in full force and effect. <br />[signatures on following page] <br />