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<br />Amendment No. 1 to <br />Consulting Services Agreement between City of San Leandro and Parodi Investigative Solutions LLC for <br />Police Pre-Employment Background 05/31/2023 | Page 1 of 3 <br />AMENDMENT NO. 1 TO CONSULTING SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />PARODI INVESTIGATIVE SOLUTIONS LLC FOR <br />POLICE PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS <br /> <br />This Amendment No.1 (“Amendment”) is made by and between the City of San Leandro (“City”) <br />and Parodi Investigative Solutions LLC (“Consultant”) (together sometimes referred to as the “Parties”) as <br />of July 1, 2023, and amends that certain Consulting Services Agreement (“Agreement”) dated September <br />13, 2021, between the 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 Police Pre-Employment Background Investigative <br />Solutions, 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 $70,000.00, and revisions to Exhibit B Compensation Schedule <br />& Reimbursable Expenses. <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 <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 Consultant a <br />sum not to exceed $70,000.00; and <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> <br />SERVICES OFFERED TO SAN LEANDRO POLICE DEPARTMENT <br />DESCRIPTIONS UNIT PRICE <br />Pre-employment Background Investigations: <br />Police Officers $1,500.00 <br />Public Safety Dispatchers/Firefighters (full report) $1,500.00 <br /> Other Non-Sworn Employees/Reserves/Cadets $1,300.00 <br />Credit report $ 40.00 <br />Rush Service $ 300.00 <br />Travel Reimbursements (see below)* <br /> <br />DocuSign Envelope ID: D77D5E45-3CE5-466F-9E06-732208BBF012