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Reso 2019-067
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Reso 2019-067
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6/4/2019 3:30:49 PM
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4/9/2019 11:49:06 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
4/1/2019
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2019-067 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO APPROVE AN <br />AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH <br />CONVERGEONE FOR CISCO NEXT -GENERATION FIREWALL INSTALLATION <br />(ADDS $5,301.61 TO THE ORIGINAL AGREEMENT AMOUNT OF $104,000.00 FOR A <br />NEW TOTAL AMOUNT OF $109,301.61) <br />WHEREAS, City and Consultant executed the Agreement, pursuant to which Consultant <br />provided certain consulting services to the City for the Cisco Next -Generation Firewall Upgrade <br />Project; and <br />WHEREAS, the Parties desire to amend the Agreement to extend the term and increase the <br />total compensation for payment of the final invoice. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE that: <br />The City Manager is hereby authorized and directed, on behalf of the City Council of the <br />City of San Leandro to amend the agreement, in a form approved by the City Attorney, as follows: <br />• Section 1.1 of the Agreement entitled "Term of Services" is hereby amended to extend the <br />term from July 16, 2018, to May 31, 2019; and <br />• Section 2 of the Agreement entitled "Compensation" is hereby amended to pay Consultant <br />an additional amount of $5,301.61, for total compensation not to exceed $109,301.61; and <br />• Exhibit B of the Agreement entitled "Compensation Schedule & Reimbursable Expenses" is <br />hereby amended to read: Additional amount of $5,301.61 is based on the tax and freight <br />that were excluded from the original CSA. Total amount for CSA is now $109,301.61. <br />• All other terms shall remain in full force and effect. <br />• This Amendment may be executed in multiple counterparts, each of which shall be an <br />original and all of which together shall constitute one agreement. <br />• And be it further RESOLVED, that the amount of $5,301.61, based on the tax and freight <br />that were excluded from the original CSA, is hereby authorized for this purpose from the FY <br />2018-2019 IT operating budget, Account 688-13-121-7410 <br />
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