CONTRACT 5939A Amendment CLOSEDDocuSign Envelope ID, 1ED9E677-5160-43ED-819C-CCEA9109C8F8 Agreement No. 5939A
Agreement No. 5939A
THIS FIRST AMENDMENT ("Amendment") is made and entered into this 24th day of September
2020, by and between the CITY OF EL SEGUN DO, a general law city and municipal corporation
existing under the laws of California ("CITY"), and Tangram Interiors, a Limited Liability
Corporation ("CONTRACTOR"). The parties agree as follows;
Services Agreement No. 5939 ("Agreement") is amended to add CONTRACTOR's
services specified in Exhibit A of thisAmendment, which is incorporated by
reference. As consideration, CITY agrees to pay CONTRACTOR an additional
amount of $629.32 for CONTRACTOR's services, and an additional $1,500.00 for
project related contingencies.
2. Except as modified by this Amendment, all other ten-ris and conditions of
Agreement No. 5939 remain the same.
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first
hereinabove written.
CITY,qF- SEGUNDO
b- oWMitnick,
ity Manager
ATTEST -
for
Tracy Weaver,
City Clerk
for
Mark D. Hensley, City A t ey
,qrr
'DocuSigned by:
Tangram Interiors
Taxpayer ID No. 37-1428740
Agreement No. 5939A
9200'SOREN'SEN AVENUE Quotation 595509
OF SANTA FE SPRINGS, CA 90670 Quote Date 08/24/20
tan( --Av r a M 7'1TEL: 562.365.5000
FAX: 562.777.9742 Project 587722
WWW. TANG R'AMINTRR'I RS,CO Customer CIT069
III illillll'I®IIVIIVIIIIIIli6'jIIIIIJI'IiiVIIIDiiW'i1Wli IWY+Whiff "'jl"'1llylu�'Yllllpi SII pl r"I'hry„ migpii�;ou�imil velli IIIIIIII111111111'llll111111111illIIIAI1 Terms CPO#/NET 30 DAYS
Account Representative Eileen Knox
Quote To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339
Fax +1 3222756
accountspayable@elsegundo.org
Sourcewell / Better Together /NJPA
Contract No.: 121919 -STI / 19Z08621
Thank you for the opportunity to provide this quote.
For: Power for Conference Table Add
This quote is valid for 30 days only.
Please sign and return with PO# to expedite order placement.
Ship To
Maria Cerritos
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339
Fax +1 3222756
accountspayable@else,gundo.org
Sales Location SANTA FE SPRINGS SALES
All product is made to order. No changes or cancellations after order placement. No returns.
Client is responsible for proper care and cleaning of products. Please consult your Tangram representative for further information on
appropriate cleaning procedures. Products whose materiality or appearance is affected by improper use of cleaning agents will not bE
covered by manufacturer warranty.
For questions concerning this quote, please contact:
Eileen Knox
Account Manager
eknox@tangraminteriors.com / 1.310.993.4683
Chelsea Sheehan
Customer Service
csheehan@tangraminteriors.com / 1.562.365.5103
1 BE02684-H-2-2-Z16-24-BE02684-H-2-2-Z16-249-72 1T 209.96 209.96
POWERDATAC ENTER, 0 H M
(2) POWER OUTLETS, 72" BLACK CORD
(1) 18" HDMI COUPLER
(1) CAT 6 DATA JACK
Accepted by Title 1 ( u, p i "„ �'a. Date
y uY
„._
Agreement No. 5939A
9200 SORENSEN AVENUE Quotation 595509
OF SANTA FE SPRINGS, CA 90670 Page 2 / 2 (cont'd)
t ^ n g ra m TEL: 562 .9742
Q FAX: 562.777777.9742
W W W.TANG RAM INTERIORS.COM
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1 Z16 = SILVER ANODIZED ALUMINUM, BLACK INTERIOR
BYRNEELECT
2 FEE - Freight 1T 86.00 86.00
BYRNEELECT
3 LABOR TO CUT HOLE IN CENTER OF CONFERENCE TABLE TO 1 278.75 278.75
ACCOMODATE A BYRNE "OHM" ELECTRIAL UNIT WITH 4
WINDOWS.
HOLE SIZE TO BE 8" X 4" RECTANGLE. (FEE)
Quotation Totals
Sub Total
LOS ANGELES, COUNTY OF
CALIFORNIA, STATE OF
Grand Total (US Dollars)
Accepted b+
.:. r
574.71
20.12
34.49
629.32
End of Quotation
Title Date