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Dollar ($25,000) contingency for unanticipated costs related to the Project. The total amount <br />for all services provided pursuant to the On -Call Agreement shall not exceed Five Hundred <br />Sixty Five Thousand Dollars ($565,000.00). <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing deliverables completed in the prior month, the percent of the Project complete and <br />the percentage of total payment requested, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth in the <br />Recitals which may reasonably be expected by City." <br />3. Section 4, TERM, shall be amended to read: <br />"The term of this Agreement shall commence August 18, 2008 and terminate August 31, <br />2014, unless terminated earlier terminated in accordance with section 13, below." <br />4. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in <br />full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to <br />Agreement A- 2008 -217 on the date and year first written above. <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />SONIA R. CARVALHO <br />City Attorney <br />By l <br />La a Sheedy <br />Assistant City Attorney <br />RECOMMEND APPROVAL: <br />.r� <br />EDWIN "WILL LVEZ <br />Interim Executive Director of the <br />Public Works Agency <br />CITY OF,SNT�A ANA <br />KEVINO'RO KE <br />Inte ' City Manager <br />IXR5 CORPORATION <br />FARL(O'AUSSAIN <br />Vice President <br />