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<br />Amendment No. 1 to <br />Non-Professional Services Agreement between City of San Leandro and ProShred SFBA for On-Site <br />Shredding Services 05/23/2023 <br />Page 1 of 3 <br />AMENDMENT NO. 1 TO NON-PROFESSIONAL SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />PROSHRED SFBA <br />FOR <br />ON-SITE DOCUMENT SHREDDING SERVICES <br /> <br /> <br />This Amendment No. 1 (“Amendment”) is made by and between the City of San Leandro (“City”) <br />and ProShred SFBA (“Contractor”) (together sometimes referred to as the “Parties”) as of July 1, 2023, and <br />amends that certain Non-Professional Services Agreement (“Agreement”) dated September 1, 2021, <br />between the Parties. <br /> <br />WHEREAS, City and Contractor have executed the Agreement, pursuant to which Contractor has <br />provided certain services to City with regard to On-Site Shredding Services; and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to reflect an extension of the term, and a <br />new maximum amount of Compensation of $42,000.00. <br /> <br />NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby <br />acknowledged, the Parties hereby amend the Agreement as follows: <br /> <br />1. Section 1.1 of the Agreement entitled “Term of Services” is hereby amended to extend the <br />term from June 30, 2023, to June 30, 2025; and <br /> <br />2. Section 2 of the Agreement entitled “Compensation” is hereby amended to pay Contractor a <br />sum not to exceed $42,000.00; and <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” i s <br />hereby amended to read: <br /> <br />1. City will compensate Contractor a one-time fee of $62.50 per bin, up to four (4) bins that <br />Contractor will provide to City for the term of this Agreement to securely store documents for <br />confidentiality purposes. <br /> <br /> 2. City will compensate Contractor for weekly service delivery with the total compensation of <br />services provided under this Agreement not to exceed $42,000.00. <br /> <br />3. $8.00 per Banker’s Box size boxes for any additional overflow requirements scheduled at the <br />day/date of regular service. <br /> <br />4. Monitoring and advisement program (adjust and optimize service where needed). NO CHARGE <br /> <br /> <br />DocuSign Envelope ID: 5F55D815-C2D7-416A-93FA-6A353F842667