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25E - AGMT - GO LOCAL CINDY KREBS
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06/18/2012
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25E - AGMT - GO LOCAL CINDY KREBS
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6/14/2012 5:52:41 PM
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6/14/2012 5:52:40 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25E
Date
6/18/2012
Destruction Year
2017
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Five Thousand Dollars ($75,000.00), which includes a ten-percent contingency for <br />unanticipated work during the extended term. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice, subject to City accounting procedures. Each submitted invoice shall report activities <br />provided during the previous month including meetings attended, minutes of such meetings, <br />tasks/deliverables completed, a report of new issues and action plans to address those issues, <br />and previous issues which have been resolved. Payment need not be made for work which <br />fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City." <br />3. Section 3, TERM, shall be amended to extend the term for an additional seven (7) month <br />period, through December 31, 2012 <br />4. All other terms and conditions of the Agreement shall remain in effect and unchanged. <br />IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to Agreement <br />on the date and year first written above. <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />CITY OF SANTA ANA: <br />PAUL M. WALTERS <br />City Manager <br />APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />City Attorney <br />CINDY KREBS CONSULTING, INC. <br />By: Laura Sheedy <br />Assistant City Attorney <br />RECOMMENDED FOR APPROVAL: <br />RAUL GODINEZ, II <br />Executive Director <br />Public Works Agency <br />CINDY KREBS <br />25E-4
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