CONTRACT 6764B AmendmentAgreement No. 6764B
SECOND AMENDMENT TO
AGREEMENT NO. 6764 BETWEEN
THE CITY OF EL SEGUNDO AND CODE5 GROUP, LLC
THIS SECOND AMENDMENT ("Amendment") to Agreement No. 6764 ("Agreement") is
made and entered into this 19th day of November 2025, by and between the CITY OF EL
SEGUNDO, a general law city and municipal corporation existing under the laws of
California ("CITY"), and Code 5 Group, an Arizona Limited Liability Company
("CONSULTANT"). The parties agree as follows:
1. Pursuant to Section 2 of the agreement, it is amended to read as follows: "2.
TERM. The term of this Agreement will be effective from October 1, 2025, to
September 30, 2026."
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. 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.
3. Except as modified by this Amendment, all other terms and conditions of the
Agreement remain the same.
[SIGNATURES ON NEXT PAGE]
Agreement No. 6764B
IN WITNESS WHEREOF the parties hereto have executed this contract the day
and year first hereinabove written.
CITY OF EL SEGUNDO
Sau driguez,
Chief of Police
ATT -ST:
ti �
Susan Truax,
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
�b-� Nit
David King, As'City Attorney
CODE5 GROUP, LLC
Kevin Nannis,
CEO/Owner
Taxpayer ID No.
Agreement No. 6764B
INVOICE
Code 5 Group, LLC melissa@code5group.com
2505 Anthem Village Dr +1 (888) 972-6335
Ste E-459 www.code5group.com
Henderson, NV 89052-5505
Bill to
El Segundo Police Department
348 Main Street
El Segundo, CA 90245
Invoice details Sales Rep: KN
Invoice no.: 4363
Terms: Net 30
Invoice date: 09/01 /2025
Due date: 10/01 /2025
# Product or service Description
1. TRS-365 Annual Tracking Service
06306 El Segundo MSO 02L
88504 El Segundo MSO 03L
82419 El Segundo S/O 01 L
2. Note 2. TERM. The term of this Agreement will be
effective from October 1, 2025, to
September 30, 2026
Total
Contact Code 5 Group, LLC to pay via credit card.
Overdue
Note to customer
Thank you for your business,
Oty
3
1
1#4
1Z
Rate
Amount
$600.00
$1,800.00
$0.00
$0.00
$1,800.00
10/01/2025