Laserfiche WebLink
<br />COUNTY OF SAN MATEO <br />AGREEMENT WITH INDEPENDENT CONTRACTOR <br /> <br />Agreement <br />Change Order <br /> <br />No. 70100-06-C130 <br />No.1 <br /> <br />Agreement between the County of San Mateo and City of Redwood Citv (Fair Oaks Community Center) <br /> <br />THE AGREEìv1ENT IS CHANGED AS FOLLOWS (cite each section to be changed and state the new amounts, terms or conditions; <br />ignore sections that do not change; use additional sheets as necessary) Please note that total contract amounts exceeding $100,000 <br />(including this revision) require approval by the Board of Supervisors. <br /> <br />Agreement $58,847 $58,847 $1.518 $60,365 <br />Amount: Original Amount Current Amount Addition or Reduction New Amount <br />Agreeme~t 7/1/2005 6/30/2006 N/A N/A <br />Term: Original Start Date Original End Date New Start Date New End Date <br /> <br />Paragraph ¿is hereby Dadded Damended as follows: <br />1. Payments - In consideration of the services rendered in accordance with all terms, conditions and <br />specifications set forth herein and in Exhibit "A", County shall make payment to Contractor in the manner <br />specified herein and in Exhibit "A". In the event that the County makes any advance payments, Contractor <br />agrees to refund any amounts in excess of the amount owed by the County at the time of contract <br />termination. The County reserves the right to withhold payment if the County determines that the quantity <br />or quality of the work performed is unacceptable. In no event shall total payment for services under this <br />Agreement exceed Sixty Thousand Three Hundred Sixty Five Dollars, ($60,365), <br /> <br />Other Changes: <br />The original Exhibit B, Method and Rate of Payment, is replaced with Revised Exhibit Bl, (rev, 4/1/06) and, <br />effective as of the date of this Amendment, all references to Exhibit B shall refer to Exhibit B 1, attached. <br /> <br />This change is effective as of 4/1/2006. <br /> <br /> <br />i ¿ <br /><+-!'",? I, <br />1/ ./C1t~ <br />Date' / <br /> <br />~ <br /> <br />Purchasing Agent <br /> <br />>" ~ .IÐ , <br />Date <br /> <br />f)/;' <br /> <br />Ih/f/lh« tA I ' <br /> <br />gO2 - 7/75 <br />Telephone Number <br /> <br />t& ttr (Jh Jh¡W'tltJ5t1e55/ J-f5A <br />Department (Organization Number) <br /> <br />7//'10 <br /> <br />Requestor (contact person) <br /> <br />Budget Unit <br /> <br />I hereby certify that the requested changes are necessary, and that all insurance certificates including Worker's Compensation are on <br />file . is off¡ e and cov the term of this Agreement. <br /> <br /> <br />5""¡, C; k <br /> <br />Date <br /> <br />Rev Date 12/03 <br /> <br />Distribution - 1 copy to each: Purchasing Agent, County Manager's Office, Controller, Contractor and Department <br />