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Reso 1999-165
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Reso 1999-165
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7/14/2022 4:24:15 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1999
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(Page 1, Paragraph 1) "City shall pay the Contractor an amount not to exceed the <br />total sum of Two Hundred Fifty Five Thousand ($255,000) Dollars for services to <br />be performed and reimbursable costs incurred pursuant to this Agreement." <br />(Page 2, paragraph 5) "Reimbursable expenses are specified on Attachment B-2 <br />and shall not exceed Six Thousand Three Hundred Seventy Dollars ($6,370). <br />4. EXHIBIT B-1, part 1 ("Allocation of Budget") is amended to allocate the <br />additional fee to the firms on the consultant team. The changes are summarized in <br />EXHIBIT B-1 A, which is included as an attachment to this amendment. <br />5. In all other respects, the Agreement is hereby ratified, confirmed, and shall <br />continue in full force and effect. <br />IN WITNESS WHEREOF, the parties have hereunto set their respective authorized <br />signatures on the day and year first mentioned above. <br />CITY OF SAN LEANDRO, a municipal corporation <br />Attest: &41k <br />Gayle Pet • )en, City Clerk <br />tilt 2z�� <br />By: . "C n r" <br />B J iller, AICP <br />Approved as to Form: <br />Sfev&' R. Byers, City Attorney <br />Approved as to udget Authority <br />Account Number: 010-41-001-5120 <br />Tim Hansen, Finance Director <br />Amendment to Agreement Page 2 of 2 <br />
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