CONTRACT 5417F AmendmentAgreement No. 5417F
SIXTH AMENDMENT TO
AGREEMENT NO.5417 BETWEEN
THE CITY OF EL SEGUNDO AND
CIVICPLUS, LLC
THIS SIXTH AMENDMENT TO AGREEMENT NO.5417 ("Amendment") is made and
entered into this 19th day of December 2022, 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:
Pursuant to Section 35 of Agreement No. 5417 ("Agreement"), Subsection C of
Section I (Consideration) is amended to include the CITY's compensation to
CONSULTANT for the year between January 25, 2023 and January 24, 2024 not to
exceed the annual service fee of $14,250, as described in Exhibit "A" of the
Amendment.
Pursuant to Agreement Section 35, Section 8 (Term) is amended to extend the term
between January 25, 2023 and January 24, 2024.
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. 5417F
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
CITY OF EL S1CUb1D
.,
a deron,
'rirector, ITSD
Date
ATTEST:
Tracy Weaver,
City Cleric
0(00
Date
APPROVED AS TO FORM:
MARK D. HENSLEY,
CITY ATTORNEY
]oa hin Vazquez,
Deputy City Attorney
Lanuary 17, 2023
Date
Hank L
Risk M naggement
Date
CIVICPLUS, LLC
Amy VikAnder
Vice President of Client Services
Taxpayer ID No. 48-1202104
Agreement No. 5417F
Cp�CIVIOLUS `x����*,
CivicPius 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 9024S
Terms Due Date
Net 30 2/24/2023
Qty item
I CivicRec Annual Fee
TOTAL DUE
Invoice
#250153
1/25/2023
PO #
$14,250.00
Due Date: 2/24/2023
Po # Approving Authority
Start Date End Date
1/25/2023 1/24/2024
Total $14,250.00
Due $14,250.00
Please submit payment via 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
Civicplus
302 S 4th St.
Suite 500
Manhattan KS 66502