HomeMy WebLinkAboutPS Pay-by-Phone at Parking Meters Amendment r '
AMENDMENT NO. 1 TO
AGREEMENT FOR PAYMENT BY CELL PHONE SYSTEM AT PARKING
METERS/REVENUE CONTROL EQUIPMENT
This Amendment No. 1 to Agreement for Payment by Cell Phone System at Parking
Meters/Revenue Control Equipment is made and entered into this ..20,A day of
FegiZO , 20 4 , by and between the CITY OF SAN RAFAEL (hereinafter
"CITY"), and PARKMOBILE USA,INC. (hereinafter"CONTRACTOR").
WHEREAS,CITY and CONTRACTOR entered into that certain"Agreement for
Payment by Cell Phone System at Parking Meters/Revenue Control Equipment"dated February 2,
2015 (the"Agreement");and
WHEREAS,the term of the Agreement is one year,terminating on February 1, 2016;and
WHEREAS,Section 5 of the Agreement,entitled"Term of Agreement"authorizes the
parties to extend the term of the Agreement for up to two (2)additional four(4)year terms,upon
approval by CITY's City Manager; and
WHEREAS,the parties mutually desire to extend the term of CONTRACTOR's services;
NOW,THEREFORE,CITY and CONTRACTOR hereby amend the Agreement as
follows:
AMENDMENT
1. Pursuant to Section 5 of the Agreement, the term of the Agreement is hereby
extended by a period of four(4)years,to a new termination date of February 1,2020.
2. Except as specifically amended herein, the terms and conditions of the Agreement,
as executed on February 2,2015,shall remain in full force and effect.
ORIGL AL
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IN WITNESS WHEREOF,the parties have executed this Amendment No. 1 as of the day,
month and year first above written.
CITY OF SAN RAFAEL CONTRACTOR
PARKMOBILE USA,INC.
Jt By: IRV
Z, City M. ..g-r ;Sign e J
A wN 2 4 (ar
[Printed Name]
s-.2 e - leas , Its: cc()
ESTHER C. BEIRNE, City Clerk [Title]
APPROVED AS TO FORM:
. _ g re---
ROBERT F.EPSTEIN, C Attdrn y
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as
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PROFESSIONAL SERVICES AGREEMENT/CONTRACT
COMPLETION CHECKLIST AND ROUTING SLIP
Below is the process for getting your professional services agreements/contracts finalized and
executed. Please attach this "Completion Checklist and Routing Slip" to the front of your
contract as you circulate it for review and signatures. Please use this form for all professional
services agreements/contracts (not just those requiring City Council approval).
This process should occur in the order presented below.
Step Responsible Description Completion
Department Date
1 City Attorney Review, revise, and comment on draft //.0//G
agreement.
2 Contracting Department Forward final agreement to contractor for _
their signature. Obtain at least two signed ' - /
originals from contractor.
3 Contracting Department Agendize contractor-signed agreement for
Council approval, if Council approval
necessary (as defined by City Attorney/City
Ordinance*).
4 City Attorney Review and approve form of agreement;
bonds, and insurance certificates and
endorsements. 2- /(i
5 City Manager/Mayor/or Agreement executed by Council authorized
Department Head official.
6 City Clerk City Clerk attests signatures, retains original
agreement and forwards copies to the
contracting department. 941411e •
To be completed by Contracting Department:
Project Manager: S m I'Y\yh(ef 5 Project Name: Stir kmo ht �P
Agendized for City Council Meeting of(if necessary): FPPC: n , check if required
If you have questions on this process, please contact the City Attorney's Office at 485-3080.
* Council approval is required if contract is over$20,000 on a cumulative basis.