Laserfiche WebLink
<br />Amendment No. 1 to Non-Professional Services Agreement between City of San Leandro and 07/01/2024 <br />Unity Courier Service Inc. for Link+ Courier Service Page 1 of 3 <br />AMENDMENT NO. 1 TO NON-PROFESSIONAL SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />UNITY COURIER SERVICE INC. <br />FOR <br />LINK+ COURIER SERVICE <br /> <br />This Amendment No. 1 (“Amendment”) is made by and between the City of San Leandro (“City”) <br />and Unity Courier Service Inc. (“Contractor”) (together sometimes referred to as the “Parties”) as of June <br />25, 2024, and amends that certain Non-Professional Services Agreement (“Agreement”) dated November <br />15, 2023, 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 Link+ Courier Service; and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to extend services to the 2025 fiscal year, <br />July 1, 2024 through June 30, 2025.. <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, 2024, 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 $1,368.00 per month; and <br /> <br />3. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br /> <br />Rates and Payment <br /> <br />Library agrees to pay Unity for its transportation services. Unity will send monthly invoices <br />directly to Library for verification and payment. All fees are billed in the month of service and <br />shall be due within 30 days after receipt of invoice. <br /> <br />Unity charges will include: <br /> <br />1. Monthly Service Fee as listed in Rate Schedule Table below - One weekday daily <br />campus stop. <br />Rate Schedule Table <br /> <br />Start Date End Date Monthly Service Fee <br />July 1, 2024 June 30, 2025 $1,368.00 <br /> <br /> <br /> <br />DocuSign Envelope ID: AF2C6566-C573-4D5E-9FA1-5C2055688482