CONTRACT 5417D AmendmentAgreement No. 5417D
FOURTH AMENDMENT TO
AGREEMENT NO. 5417 BETWEEN
THE CITY OF EL SEGUNDO AND
CIVICPLUS, LLC
THIS FOURTH AMENDMENT TO AGREEMENT NO. 5417 ("Amendment") is made and
entered into this 9th day of December 2021, by and between the CITY OF EL SEGUNDO, a
general law city and municipal corporation existing under the laws of California ("CITY"), and
CIVICPLUS, LLC, a Kansas Limited Liability Company ("CONSULTANT"). The parties agree
as follows:
1. Pursuant to Section 35 of Agreement No. 5417 ("Agreement"), Subsection C of
Section 1 (Consideration) is amended to include the CITY's compensation to
CONSULTANT for the year between January 25, 2022 and January 24, 2023 not to
exceed the annual service fee of $14,250, as described in Exhibit "A" of the
Amendment.
2. Pursuant to Agreement Section 35, Section 8 (Term) is amended to modify the term
to between January 25, 2022 and January 24, 2023.
3. 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.
4. Except as modified by this Amendment, all other terms and conditions of the Agreement
remain the same.
[SIGNATURES ON NEXT PAGE]
Agreement No. 5417D
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
CITY OF EL SEGUNDO
,y)
Charles Mallory;
Director, Cnlir ation
Technology Services
ATTEST:
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city Cie av r
APPROVED AS TO FORM:
MARK D. HENSLEY,
CITY ATTORNEY
-.
Joa uin Vazquez,
De futy City Attorney
CIVICPLUS, LLC
fj
Airy Vikan'der
Senior Vice President of
Customer Success
Taxpayer ID No. 48-1202104
CivicPlus LLC
NEW REMITTANCE ADDRESS
(FOR PAYMENTS ONLY)
CivicPlus
PO Box 1572
Manhattan KS 66505
Bill To
IS Administration
City of El Segundo
401 Sheldon St.
El Segundo CA 90245
Terms Due Date
Net 30 2/24/2022
Qty Item
1 CivicRec Annual Fee
Exhibit A Agreement No. 5417D
Invoice
TOTAL DUE
#219750
1/25/2022
PO #
$14,250.00
Due Date: 2/24/2022
PO* Approving Authority
Start Date End Date
1/25/2022 1/24/2023
Total $14,250.00
Due $14,250.00
Please submit paymentvla. ACH using the details below. Please send notification of ACH transmission via email to
Accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
KS State Bank CivicPlus LLC 1046292 101101536
A finance char-ge of 1.5 per month will be added to past due accounts. Payments received will be applied first to finance charges,
then to the olfest outstanding Invoice(s). If you have any questions, please contact accounting@civicplus.com or 888-228-2233
option 1, then option 3. Please retain this statement for your records. Thank you!
civicPlus
302 S 4th St.
Suite 500
Manhattan KS 66502