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<br />Amendment No. 1 to <br />Non-Professional Services Agreement between City of San Leandro and 8/1/2025 <br />Garland/DBS Inc. for Roof Restoration Project Page 1 of 3 <br />AMENDMENT NO. 1 TO NON-PROFESSIONAL SERVICES AGREEMENT BETWEEN <br />THE CITY OF SAN LEANDRO AND <br />GARLAND/DBS, INC <br />FOR <br />ROOF RESTORATION PROJECT <br /> <br /> <br />This Amendment No. 1 (“Amendment”) is made by and between the City of San Leandro (“City”) <br />and Garland/DBS, Inc (“Contractor”) (together sometimes referred to as the “Parties”) as of August 1, 2025, <br />and amends that certain Non-Professional Services Agreement (“Agreement”) dated August 8, 2024, <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 roof restoration; and <br /> <br />WHEREAS, the Parties desire to amend the Agreement to include additional scope and <br />subsequently additional cost. <br /> <br />WHEREAS, the NPSA was approved by the Council on July 15, 2024 per Council Resolution <br />Number 2024-090. <br /> <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, 2025, to December 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 $1,032,444; and <br /> <br />3. Exhibit A of the Agreement entitled “Scope of Services” is hereby amended to read: <br /> <br />Scope of Work: 2512 Davis Street <br />10. Install four new double dome acrylic skylights <br />11. Apply Cool-Sil on surface of skylight on four skylights <br />12. Apply All-Sil around perimeter of skylight where the double dome acrylic meets the metal <br />frame <br /> <br />4. Exhibit B of the Agreement entitled “Compensation Schedule & Reimbursable Expenses” is <br />hereby amended to read: <br />The City shall compensate the Contractor $16,940 for the installation of the skylights and $6,160 for <br />application of sealants. <br /> <br /> <br />Docusign Envelope ID: C4674690-AFD8-4282-8F71-9C151A23F975