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CONTRACT 5970A AmendmentAgreement No. 5970A I =1 I I MINIMUM F FPV ?.AV -, THE CITY OF EL SEGUNDO AND MSDSONLINE THIS FIRST AMENDMENT ("Amendment') is made and entered into this 25th day of March 2021, by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation existing under the laws of California ("CITY"), and MSDSONLINE ("CONTRACTOR"). In addition to the amount set forth in Section 17 of the Agreement, the CITY agrees to pay the CONTRACTOR an additional three hundred dollars ($300.00), total sure not to exceed $16, 101 (Sixteen Thousand One Hundred and One Dollars) for the first year for CONTRACTOR'S services, at the rates specified in Exhibit B. 2. This Amendment may be executed in any number or counterparts, each of which will be an original, but all of which together constitutes one instrument executed on the same date. 3. Except as modified by this Amendment, all other tenns and conditions of Agreement No. 5970, as amended, rernain the same, [SIGNATURES ON NEXT PAGE] Agreement No. 5970A IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and year first hereinabove written. CITY OF EL S GUNDO M )ONLINE ILI ! i Elias Sas/soon Name: Eric Jackson Public Works Director Title: Director of Sales ATTEST: yo=22) for Taxpayer ID No. Tracy Weaver, City Clerk APPROVED AS TO FORM: U !� �' for Mark D. Hensley, City Attorney 2 Agreement No. 5970A 222 Merchandise Mart Plaza, Suite 1750 Chicago, IL 60654 Ph: 312.881.2000 Fax: 866.320,1021 Tax ID #: 04-3626476 Customer Information Customer: City of El Segundo D-U-N-SO Number: 077264679 Terms and Conditions Related Contract: 107738 Contract Start Date: Upon Execution Contract End Date: 12/14/2022 Initial Term: 1 Year Coverage: 1 Location(s) CUSTOMER ORDER FORM Contract Number: 117327 Issued Date: 4/1/2021 Issued By: Darcy McClintock Offer Valid Through: 5/1/2021 Attn: Jorge Prado Address: 350 Main St El Segundo, CA 90245-3895 Payment Terms: Net 30 Billing Frequency: Annually, in advance Initial Invoice Due: 30 days from Execution Professional Services Item Qty eBinder Valet 50 Total $300.00 $300.00 This Custumer Order Form, including all Exhibits, and the Services provided hereunder are governed by the terms and conditions of the VelocityEHS Master Subscription and Services Agreement, as pasted an fotlps.-%s:^f+:'�.al•,S,L:C�`�'nYt ,,'i, which is hereby incorpomled into this Customer Order Form (the 'Agreement"). By signing below, Customer agrees to be bound by such terms and canditions as of the date of signing. VelocityEHS may deem this Customer Order Farm null and vold it the executed agreement is not received by VelocityEHS by the "offer Valid Through' date lWod above, or it the decument is retumed with handwritten changes. City of El Segundo 7 Veloc€ty"i �J Signature: ..m ._._. ._._._, _ . _,.,...,..... Signature: Name: Name: Eric Jackson Tide: Title: Director of Sales Date: Cate: 4/13/2021 _ - _ _-_ �. Contract #: 117327 ©2DD1»2021 VefacityEHS- All rit his reserved. VelocilyEllSO, M3pSanline�, Humantechb. and Chemfel�3are proprietarytrademarks of VelccifyEHS. Page 1 of 2 Agreement No. 5970A EXHIBIT A Compliance Services Project — eBinder Valet: VelocityEHS will build the Customer's electronic MSDS library (eBinder) by sourcing the English language MSDS that corresponds to each line item on a Customer -supplied inventory list for a flat fee of $300 USD based on there being up to 50 line items. • Customer -supplied inventory list must be pre -approved, preferably supplied in VelocityEHS eBinder Valet template. Inventory list must include product name and manufacturer name; inclusion of product code(s) is preferred. • Standard Indexing package will be applied. Includes the following fields: Product Name, Product Synonyms, Product Code, Manufacturer Name, Supplier Name, MSDS Revision Date, Regulatory Format and Primary CAS Number. • Additional fields may be indexed upon request (additional charges may apply). • If the total number of inventory line items submitted falls below 50, VelocityEHS will grant additional MSDS Requests and MSDS Uploads as credit. • An additional charge of $6 USD per line item will be assessed if the number of inventory line items exceeds 50. • VelocityEHS will obtain approval prior to proceeding on any work that will result in additional charges. This agreement is an addendum to agreement 107738. MSDSonline Implementation Services fees, and MSDSonline Compliance Services fees totaling less than 15,000 USD will become due with all licensing fees as noted above. Where Year One (1) MSDSonline Compliance Services fees total 15,000 USD or more, VelocityEHS will invoice 50% of these project fees on the first invoice. These fees become due within 30 calendar days of the execution date of this Customer Order Form, are NON-REFUNDABLE, and must be made prior to final project delivery. Any remaining Compliance Services project fees will be invoiced upon final project delivery. Contract #: 117327 O 2461-202i VelocityEHS. All rights reserved. Velaci(yEHS®, MSDSanlineJ Humanlech�, and Ghemle* are proprietary trademarks of VelocityEHS. Page 2 of 2