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<br />A/- .;(CX7'-/- c¿3 --¿ t <br /> <br />¡ <br />. <br /> <br /> <br />',Dl i\ <br /> <br />: r~ r [) <br /> <br />rvi!~ Y 1.i <br /> <br /> <br />(;Li~Rf\ COUNCIL <br />f),HE: It-~,O<. <br /> <br />c..-: PI) <br />t;5t~ <br /> <br />FIRST AMENDMENT TO AGREEMENT <br /> <br />THIS AMENDMENT TO CONSULT ANT AGREEMENT is entered into on <br />October 18, 2004, by and between The Graphics Department, Inc. DBA Buswraps <br />Graphics ("Consultant") and the City of Santa Ana ("City"). <br /> <br />Recitals: <br /> <br />A. The parties entered into an Agreement dated June -, 2004, (hereinafter "said <br />Agreement") by which Consultant has produced and installed graphics to wrap the <br />Mobile Multimedia Dill Classroom. <br /> <br />B. In accordance with the terms and conditions of said Agreement, the parties wish to <br />amend said agreement to provide extra compensation to pay for additional services <br />required to correctly install the graphics, necessary shipping and tax on the project. <br /> <br />Wherefore, in consideration of the covenants contained in said Agreement, and subject <br />to all the terms and conditions of said Agreement, except those amended in this First <br />Amendment to Agreement, the parties agree as follows: <br /> <br />1. Section 1, SCOPE OF SERVICES, shall be amended to provide that necessary <br />shipping shall be included within the Scope of Services. <br /> <br />2. Section 2. a, COMPENSATION, shall be deleted in its entirety and replaced with the <br />following: <br /> <br />"City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />$8,765.00 plus tax. The total sum to be expended under this Agreement shall not <br />exceed $8,800.00 during the term of this Agreement." <br /> <br />II <br /> <br />/I <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />II <br /> <br />