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Template Version Date – August 26, 2016 <br />City of Redwood City - 75100-22-R079009h, A1 <br />REV: 05-18-23 RL <br />AMENDMENT TO AGREEMENT <br />BETWEEN THE COUNTY OF SAN MATEO AND <br />CITY OF REDWOOD CITY <br />THIS AMENDMENT TO THE AGREEMENT, entered into this _____ day of <br />_______________, 2022, by and between the COUNTY OF SAN MATEO, hereinafter called <br />"County," and City of Redwood City, a charter city and municipal corporation of the state of <br />California, hereinafter called "Contractor"; <br />W I T N E S S E T H: <br />WHEREAS, pursuant to Government Code Section 31000, County may contract with <br />independent contractors for the furnishing of such services to or for County or any Department <br />thereof; <br />WHEREAS, the parties entered into an Agreement for the purpose of Core Agency and <br />Lifeline Transportation services on June 30, 2022; and <br />WHEREAS, the parties wish to amend the Agreement to add $512,268 in funds and <br />amend certain language in Exhibit B. <br />NOW, THEREFORE, IT IS HEREBY AGREED BY THE PARTIES HERETO AS <br />FOLLOWS: <br />1.Section 3. Payments of the Agreement is amended to read as follows: <br />In consideration of the services provided by Contractor in accordance with all terms, <br />conditions, and specifications set forth in this Agreement and in Exhibits A, A1, C, and D. <br />County shall make payment to Contractor based on the rates and in the manner specified <br />in Exhibits B and B1. County reserves the right to withhold payment if County determines <br />that the quantity or quality of the work performed is unacceptable. In no event shall <br />County’s total fiscal obligation under this Agreement exceed ONE MILLION, FOUR <br />HUNDRED FIFTY THOUSAND, SIX HUNDRED AND FORTY-SEVEN <br />DOLLARS ($1,450,647). In the event that the County makes any advance payments, <br />Contractor agrees to refund any amounts in excess of the amount owed by the County at <br />the time of contract termination or expiration. Contractor is not entitled to payment for <br />work not performed as required by this agreement. <br />2.All instances of AMorales1@smcgov.org are replaced with cratana@smcgov.org <br />3.Exhibit B, 4. Invoice and Report Due Dates matrix is amended as follows: <br />ATTY/AGR.2022.408/County of San Mateo (Core Agency Services Agreement) (Page 1 of 3) <br />DocuSign Envelope ID: 9B8DCC8A-47BD-48BA-A6BD-07909E4D979B <br />5/26/2023 | 4:07 PM PDT