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DocuSign Envelope ID: DB342C71-9B12-49D6-A3CA-9CCD882D78C3 <br />AMENDMENT NO.2 TO NON-PROFESSIONAL SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />KI (KRUEGER INTERNATIONAL, INC.) <br />FOR <br />POLICE BUILDING AND SOUTH OFFICE MODIFICATIONS PROJECT <br />PROJECT NO.: 2014.0481 <br />This Amendment No. 2 ("Amendment") is made by and between the City of San Leandro <br />("City") and Krueger International, Inc. ("Contractor") (together sometimes referred to as the "Parties") <br />as of June 22, , 2020, and amends that certain Non -Professional Services <br />Agreement ("Agreement") dated August 13, 2019, between the Parties. <br />WHEREAS, City and Contractor have executed the Agreement, pursuant to which Contractor <br />has provided certain services to City with regard to fabrication, delivery and installation of furniture; <br />and <br />WHEREAS, the Parties desire to amend the Agreement to address four months of temporary <br />storage costs for furniture for Phase 1 prior to installation, and also the addition of furniture for <br />Storage Room 111 (Phase 1) which will now become an office; and <br />WHEREAS, the cost of this amendment is $10,696.15, which is 5.05% of the original contact <br />amount of $211,927.99. The cumulative total of all amendments is $4,698.29, or 2.22% of the <br />original contract. <br />NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby <br />acknowledged, the Parties hereby agree to amend the Agreement as follows: <br />1. Section 2 of the Agreement entitled "Compensation" is hereby amended to pay Contractor <br />a sum not to exceed TWO HUNDRED SIXTEEN THOUSAND SIX HUNDRED TWENTY-SIX AND <br />TWENTY-EIGHT CENTS ($216,626.28); and <br />2. Exhibit A of the Agreement entitled "Scope of Services" is hereby amended to add the <br />following: <br />Scope of services shall also include four months of storage starting on February 12, 2020 at a rate of <br />$1,500 per month plus 9.75% sales tax ($6,585.00 total), and additional furniture for Room 111 in <br />project Phase 1 ($4,111.15) per Krueger International Invoice No. 14164651, Order No. 954072) <br />3. Exhibit B of the Agreement entitled "Compensation Schedule & Reimbursable Expenses" is <br />hereby amended to read: <br />Compensation for the work noted in Exhibit A shall not exceed $216,626.28. <br />4. All other terms shall remain in full force and effect. <br />Amendment No. 2 to <br />Non -Professional Services Agreement between City of San Leandro and 5/5/2020 <br />KI (Police Bldg & South Offices) Page 1 of 3 <br />