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<br />Amendment No. 2 to <br />Consulting Services Agreement between City of San Leandro and Francis Ngure 12/20/2022 <br />for Accounting Services Page 1 of 3 <br />AMENDMENT NO. 2 TO CONSULTING SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />FRANCIS NGURE <br />FOR <br />ACCOUNTING SERVICES <br /> <br />This Amendment No. 2 (“Amendment”) is made by and between the City of San Leandro (“City”) and <br />Francis Ngure (“Consultant”) (together sometimes referred to as the “Parties”) as of December 15, 2022, <br />and amends that certain Consulting Services Agreement (“Agreement”) dated May 9, 2022, between the <br />Parties. <br /> <br />WHEREAS, City and Consultant have executed the Agreement, pursuant to which Consultant has <br />provided certain consulting services to City with regard to accounting services, and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to extend the term; and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to increase the compensation; <br /> <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 /> <br />1. Section 1.1 of the Agreement, entitled “Term of Services”, is hereby amended to extend the term <br />from August 31, 2022, to June 30, 2023; and <br /> <br />2. The first sentence of Section 2 of the Agreement, entitled “Compensation”, is hereby amended <br />to read: <br /> <br />City Agrees to pay Consultant a sum not to exceed Forty-Nine Thousand Dollars ($49,000), <br />notwithstanding any contrary indications that may be contained in Consultant’s proposal, for services <br />to be performed and reimbursable costs incurred under this Agreement. <br /> <br />3. Section 2.2 of the Agreement, entitled “Monthly Payment”, is hereby amended to read: <br /> <br />City shall make bi-weekly payments, based on invoices received, for services satisfactorily <br />performed, and for authorized reimbursable costs incurred. City Shall have 15 days from the receipt <br />of an invoice that complies with all the requirements above to pay Consultant. <br /> <br />4. Exhibit A of the Agreement entitled “Scope of Services” is hereby unamended: <br /> <br />5. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby unamended: <br /> <br />6. All other terms shall remain in full force and effect. <br /> <br />DocuSign Envelope ID: AEF9770E-6BAA-4A44-8C7E-8E053DB1E19A