CONTRACT 6940A AmendmentAgreement No. 6940A
Agreement No. 6940A
FIRST AMENDMENT TO PROFESSIONAL
SERVICES AGREEMENT NO. 6940 BETWEEN THE
CITY OF EL SEGUNDO AND CORPORATE
HEALTH EDUCATION SOLUTIONS, LLC
THIS FIRST AMENDMENT ("Amendment") to Agreement No. 6940
("Agreement") is made and entered into this 9t" day of June 2025, by and between the
CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and
CORPORATE HEALTH EDUCATION SOLUTIONS, a limited liability corporation
("CONSULTANT"). The parties agree as follows:
1. This Amendment is retroactively effective to January 1, 2025. The agreement's
term is extended through June 30, 2026.
2. Pursuant to Agreement Section 34 (Agreement/Modification), subsection C of
Agreement Section 1 (Consideration) is amended to increase the consideration
payable by CITY to CONSULTANT from $10,358.47 by $12,000 to establish a new
not -to -exceed compensation amount of $22,358.47 and updated compensation
rates, as set forth in Attachment 1 to this Amendment, which is incorporated by
reference.
3. Pursuant to Agreement Section 34 (Agreement/Modification), Agreement Section 2
(Scope of Services) is amended to augment the services CONSULTANT is to
perform for CITY, as set forth in Attachment 1 to this Amendment.
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 FOLLOWING PAGE]
Agreement No. 6940A
IN WITNESS WHEREOF the parties hereto have executed this contract the day
and year first hereinabove written.
CITY OF EL SEGUNDO CORPORATE HEALTH EDUCATION
SOLUTIONS, LLC
� �°'dyam. CJl�erGe�.1/d%�'aci
Rebecca Wcryk, Jordyn Roth ernberg-M cCaa
Human Resources Director Owner & President of Operations
ATT
Susan Truax,
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
�n L(:
® for
Joaquin Vazquez, Ass tant City Attorney
47-1676287
Taxpayer ID No.
ATTACHMENT 1
CUTPOIRAI E HEALTH EIAKA"FIGN
Employee Safety+ Wellness Programs
27941 Avenida Armijo, Laguna Niguel CA, 92677
Phone: (949) 939-1984
Fax: (949) 266-5696
BILL TO:
City of El Segundo
350 Main Street, El Segundo CA 90245
Re: 2024 Onsite Health Fair
Invoice # COES-25. Date: 4/2/2025
COMMENTS OR SPECIIAI.... INs"r UCTiOINS.
Per o t terms. a1I items must be s I fled with thlr'i (3 cd.0ys gf receipt in 11
Item description l Date request
Onsite hosting: 16-20 exhibitors: $3,725.00 2025
Linens: $230.00 (black linens)
Printed bingo cards: $252.50 (200 qt. printed)
CHE rep 1: $1250.00/ CHE rep 2: $750.00
(2)Massage therapists x 4 hour per, 20% gratuity
Rescue animals: $3,000.00
(8-10 puppies, (2) 10xl0 canopies, astroturfrugs 8'xl2', 1-2 animal attendants, cuddle away
your stress banner)
El Segundo filing fee- Business license
De_sgirlplion.of service.,
City of El Segundo is contracting Corporate Health Education Solutions, LLC r HE') to render
services to the above locatlbns. Payment due upon invoice receipt. All checks must be issued to:
Corporate Health Education Solutions, LLC, 27941 Avenida Armi)o, Laguna Niguel CA 92677. Credit
card payments are acceptable to satisfy balance with a 3% credit card processing Tee.
Product Terms: All Sales are final and non-refundable.
p,
Signature:
Name (Printed):
Title:
Date:
authorized agent of
Agreement No. 6940A
INVOICE
am agreeing to this purchase order.
Credit rd authorization:
Name on Card:
Card number:
Card type: VISA MASTERCARD DISCOVER AMEX
Exp:
CVV2:
Billing Address:
Total Amount authorized (including 3% merchant fee: $306.00):
Signature authorizing payment:
�Y �rYS4F7EY WELLNO"� Ile
Location Amount Due
TBD, El Segundo $3,725.00
CA
$230.00
$252.50
$1,250.00
$750.00
$2,400.00
$3,000.00
$158.47
SUBTOTAL:$11,765.97
SALES TAX: $0.00
TOTAL DUE: $11,765.97