CONTRACT 6169E AmendmentAgreement No. 6169E
FIFTH AMENDMENT TO
AGREEMENT NO. 6169 BETWEEN
THE CITY OF EL SEGUNDO AND EBSCO INFORMATION SERVICES, LLC
THIS FIFTH AMENDMENT ("Amendment") to Agreement No. 6169 ("Agreement") is
made and entered into this 1st day of August 2024, by and between the CITY OF EL
SEGUNDO, a general law city and municipal corporation existing under the laws of
California ("CITY"), and EBSCO Information Services, LLC, a Delaware limited liability
company ("CONSULTANT"). The parties agree as follows:
CITY authorizes the Agreement's assignment from EBSCO Industries, Inc., a
Delaware corporation to CONSULTANT, who affirms its assumption of all
rights, duties, and obligations under the Agreement.
2. Pursuant to Section III, Price and Payment, Paragraph A of the Agreement,
the Agreement is amended to continue the payment of $6,974 for the Custom
Database Package and $4,472 for the Linked Library Services, as referenced
in Attachments 1" and "2" to this Amendment and incorporated herein, for a
total not -to -exceed amount of $11,446 for the renewal periods specified in
Section 3 below of this Amendment.
3. CITY and CONSULTANT agree to continue to abide by the terms and
conditions contained in the Agreement and to renew the Custom Database
Package for the period July 1, 2024 to June 30, 2025 and the Linked Library
Services for the period October 1, 2024 to June 30, 2025.
4. 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. In accordance with Government Code §16.5, the
parties agree that this Amendment will be considered signed when the
signature of a party is delivered by electronic transmission. Such electronic
signature will be treated in all respects as having the same effect as an
original signature. CONSULTANT warrants that its signatory (or signatories,
as applicable) to this Amendment has the legal authority to enter this
Amendment and bind CONSULTANT accordingly.
5. Except as modified by this Amendment, all other terms and conditions of the
Agreement remain the same.
[SIGNATURES ON NEXT PAGE]
Agreement No. 6169E
IN WITNESS WHEREOF the parties hereto have executed this contract the day and
year first hereinabove written.
CITY OF EL SEGUNDO,
Trac daver, City Clerk
APPROVED AS TO FORM:
MARK D HENSLEY, City Attorney
Joaquin Vazquez, Assistant City Attorney
vly� mtl"44
Risk Management
EBSCO INFORMATION SERVICES, LLC
a Delaware limited liability company
- 4s
Alex Saltzm n, Senior VP, Inside Sales
Taxpayer ID:63-6014186
Attachment " I "
Agreement No. 6169E
Invoice
Billing Inquiries: Accounts Receivable (205) 981-5111 arteam(a)ebsco,com
Technical Support: 800-7,98-5995 supporLgebsco,com
Billing Address
EL SEGUNDO PUBLIC LIBRARY
III W MARIPOSA ST
EL SEGUNDO, CA 90245-2201
Description
EBSCO Package
Product ID: 288-339-385
MasterFILE Premier Reference eBook Subscription
Product ID: 288-356-706
Period: 0 I-Jul-2024 - 30-Jun-2025
MAS Reference eBook Subscription
Product ID: 288-356-557
Period: 01 -Jul-2024 - 30-Jun-2025
Middle Search Reference eBook Subscription
Product ID: 288-357-175
Period: 01-Jul-2024 - 30-Jun-2025
Primary Search Reference eBook Subscription
Product ID: 716-283-950
Period: 01-Jul-2024 - 30-j un-2025
Magazine Article Summaries Ultra School Edition
Product ID: 288-356-504
Period: 01-Jul-2024 - 30-Jun-2025
Middle Search Plus
Product ID: 288-357-148
Period: 01-Jut-2024 - 30-Jun-2025
Primary Search
Product ID: 288-357-627
Period: 01-Jul-2024 - 30-Jun-2025
Points of View Reference Source
Product ID: 703-963-280
Period: 01-ju[-2024 - 30-Jun-2025
Novelist Select
Product ID: 645-005-100
Period: 01-Jul-2024 - 30-Jun-2025
Novelist Plus
Product ID: 645-004-898
Period: 01 -Jul-2024 - 30-Jun-2025
Novelist K-8 Plus
Product ID: 645-004-822
Period: 01-Jul-2024 - 30-Jun-2025
MasterFILE Complete
Product ID: 553-021-380
Period: 01-ju[-2024 - 30-Jun-2025
Payment Method: ACH or Wire
Wells Fargo Bank
420 Montgomery Street
San Francisco, CA 94104 USA
ABA Routing # 121000248
Swift: WFBIUS6S
Beneficiary: EBSCO Information Services
Account 0: 2000027339684
Remittance Advice: paymentadvice@)ebsco.com
Service Address
EL SEGUNDO PUBLIC LIBRARY
I I I W MARIPOSA ST
EL SEGUNDO, CA 90245-2201
Checks Payable To:
EBSCO Information Services
Attn: Payment Processing Center
PO Box 204661
Dallas, TX 753204661
Invoice Number:
Invoice Date:
Invoice Amount:
Currency:
Terms:
Account Number:
Order ID :
Customer rD:
Page Number:
Unit Price Extended Price Tax
6,974.00 6,974.00
1000231825-1
01-Jul-2024
6,974.00
USD
Due upon receipt
LA21455-75
2527191
s8383149
I of
Arnounk Due
6,974.00
Pre-tax Subtotal 6,974.00
*total Sales rax '00
EBSCO assesses a finance charge of
1% per month on unpaid balances.
Federal Tax ID: 63-6014186
Agreement No. 6169E
Payment Method: ACH or Wire
Wells Fargo Bank
420 Montgomery Street
San Francisco, CA 94104 USA
ABA Routing # 121000248
Swift: WFBIUS6S
Beneficiary: EBSCO Information Services
Account #: 2000027339684
Remittance Advice: paymentadvice@ebsco corn
Invoice
Invoice Number:
1000231825-1
Invoice Date:
01-Jul-2024
Page Number:
2 of 2
Invoice Total
6,974.00
Total Amount Efue kn USE)
6,974,00
Checks Payable To:
EBSCO Information Services EBSCO assesses a finance charge of
Attn: Payment Processing Center 1% per month on unpaid balances.
PO Box 204661
Dallas, TX 75320-4661 Federal Tax ID: 63-6014186
Attachment "2"
Invoice
Billing Inquiries: Accounts Receivable (205) 981-5111 a rteamC4ebsco.com
Technical Support: 800-758-5995 support@ebsco.com
Billing Address
Service Address
CITY OF EL SEGUNDO FINANCE AP
EL SEGUNDO PUBLIC LIBRARY
350 MAIN STREET
Ill W MARIPOSA ST
ROOM 4
EL SEGUNDO, CA 90245-2201
EL SEGUNDO, CA 90245-3895
Description Qaantity
EBSCO Package 1
Product ID:288-339-385
BiblioGraph
Product ID: 117-050-550
Period: 01-Oct-2024 - 30-Jun-2025
BiblioGraph Novelist Enrichment
Product ID: 117-050-625
Period: 01-Oct-2024 - 30-Jun-2025
Payment Method: ACH or Wire
Wells Fargo Bank
420 Montgomery Street
San Francisco, CA 94104 USA
ABA Routing N 121000248
Swift: WFBIUS6S
Beneficiary: EBSCO Information Services
Accounttt:2000027339684
Remittance Advice: paymentadvice@ebsco,com
Checks Payable To:
EBSCO Information Services
Attn: Payment Processing Center
PO Box 204661
Dallas, TX 75320-4661
Agreement No. 6169E
Invoice Number:
Invoice Date:
Invoice Amount:
Currency :
Terms:
Account Number:
Order ID :
Customer ID:
Page Number:
Unit Price Extended Price Tax
4,472.00 4,472.00
Pre-tax Subtotal
Total Sales Tax
Invoice Total
Total Amount Due in USD
1000234753-1
15-Jul-2024
4,472.00
USD
Due upon receipt
LA21459-75
2536064
s8383149
1ofl
Amount Due
4,472.00
4,472.00
.00
4,472.00
4,472-00
EBSCO assesses a finance charge of
1 % per month on unpaid balances.
Federal Tax ID:63-6014186