CONTRACT 5707A Amendment CLOSEDDocuSign Envelope ID: 73E5F3F2-BA2E-48E2-ABD8-47FB6581893F Agreement No. 5707A
FIRST AMENDMENT TO
AGREEMENT NO. 5707 BETWEEN
THE CITY OF EL SEGUNDO AND
TANGRAM
THIS FIRST AMENDMENT ("Amendment") is made and entered into this 12th day of June 2019,
by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation
existing under the laws of California ("CITY"), and Tangram Interiors, a Limited Liability
Corporation ("CONSULTANT"). The parties agree as follows;
1. Services Agreement No. 5707 ("Agreement") is amended to add CONTRACTOR's
services specified in Exhibit A of this Amendment, which is incorporated by
reference. As consideration, CITY agrees to pay CONTRACTOR for
CONTRACTOR's services an additional, not to exceed amount of $657.00 dollars
for the additional work.
2. Except as modified by this Amendment, all other terms and conditions of
Agreement No. 5707 remain the same.
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first
hereinabove written.
CITI
Grey
City
ATTES71'.
y
Tracy Weaver,
City Clerk
APPROVED AS TO FORM:
AN
MARK D. HENSLEY, City Attorney
� L
Nick Greenko
6/1772019
g
Taxpayer ID No. 37-1428740
Agreement No. 5707A
FIRST AMENDMENT TO
AGREEMENT NO. 5707 BETWEEN
THE CITY OF EL SEGUNDO AND
TANGRAM
THIS FIRST AMENDMENT ("Amendment") is made and entered into this 12th day of June 2019,
by and between the CITY OF EL SEGUNDO, a general law city and municipal corporation
existing under the laws of California ("CITY"), and Tangram Interiors, a Limited Liability
Corporation ("CONSULTANT"). The parties agree as follows;
Services Agreement No. 5707 ("Agreement") is amended to add CONTRACTOR's
services specified in Exhibit A of this Amendment, which is incorporated by
reference. As consideration, CITY agrees to pay CONTRACTOR for
CONTRACTOR's services an additional, not to exceed amount of $657.00 dollars
for the additional work.
1 Except as modified by this Amendment, all other terms and conditions of
Agreement No. 5707 remain the same.
IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first
hereinabove written.
CITY OF EL SEGUNDO
Greg Carpentl�,
City Manager
ATTEST:
Tracy Weaver,
City Clerk
APPROVED AS TO FORM:
.AT. .11 ; Y, City Attorney
"I'll, �1
Lissen iregt-,,
Tangram
,N
Taxpayer ID No.
Agreement No. 5707A
9200 SORENSEN AVENUE, SANTA FE SPRINGS, CA 90670 TEL• 562.365,5000 FAX 562.777.9742 Acknowledgment
1375 DOVE STREET. SUITE 300 NEWPORT BEACH, CA 92660 TEL- 949.955.6700 FAX: 949.955.6799
Pr 677 WEST PALMDON, SUITE 101 FRESNO, CA 93704 TEL 559.275.41'11 FAX: 559.275.0109
tang ram_ 1650 SPRUCE STREET SUITE, 302, RIVERSIDE. 'CA 92507 TEL• 951„784.1519 Page 1 / 3
1830 NORRIS ROAD, BAKERSFIELD, CA 93308 TEL- 661.397,5300
WWW.TANGRAMINTIeECOLCOM SANTA FE SPRINGS SALES
Account
Order Ack Date Customer Order Customer Representative Project
409332 06106/19 13-00092 CIT069 LISSEN GREGORY 531037
To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Ship To
Maria Cerritos
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339 Phone +1 (310) 524-2331
mcerritos@elsegundo.org
Version 1.0
Extended
Unit Price Amount
18.76 18.76
18.76 18.76
37.09 74.18
76.32 76.32
Fax +1 3222756
accountspayable@elsegundo.org
Terms CPO#/NET 30 DAYS
Line
Quantity
Catalog Number / Description
3
1.00
TS72SSX STEELCASE
Receptacle -System ground, Line 2, 3+1
PLASTIC :6654 SAND
Arrival Date 04/12/19
Ack 7527257
4
1.00
TS71SSX STEELCASE
Receptacle -System ground, Line 1, 3+1
PLASTIC :6654 SAND
Arrival Date 04/12/19
Ack 7527257
5
2.00
TS7421PJ STEELCASE
Junction -In line, Oval, 42H
Tag For
NEW
142
Arrival Date 04/11/19
Ack 7527257
6
1.00
TS742TLPJ STEELCASE
Junction -L, Thin, 42H
OPTIONS * * OPTIONS
TRIM *OPT:TRIM PACKAGE
PAINT PAINTED TRIM PKG
UPRIGHT UPRIGHT
mcerritos@elsegundo.org
Version 1.0
Extended
Unit Price Amount
18.76 18.76
18.76 18.76
37.09 74.18
76.32 76.32
Agreement No. 5707A
9200 SORENSEN AVENUE, SANTA FE SPRINGS, CA 90670 TEL 562.365.5000
FAX: 562.777.9742 Acknowledgment
1375 DOVE STREET„ SUITE 300 NEWPORT BEACH, CA 92660 TEL 949.955.6700
FAX: 949.955.6799
677 WEI F" LMDON, SUITE 101 FRESNO, CA 93704 TEL 599,275.4111
tong rams 1650 SPRUCE STREET SUITE, 302, RIVERSIDE, CA 92507 TEL: 951,784.1519
FAX: 559.275.0101
Page 2 13
1830 NORRIS ROAD, BAKERSFIELD, CA 93308 TEL, 661.397.5300
WINMANGRAMI MMOR6.COM
SANTA FE SPRINGS SALES
Account
Order
Ack Date Customer Order
Customer
Representative Project
409332
06/06/19 I 13-00092 CIT069
LISSEN GREGORY 531037
Extended
Line
Quantity Catalog Number/ Description
Unit Price Amount
STD PNT *UPRIGHT:STANDARD
!
PAINT
4700 WARM WHITE
Tag For NEW
L42
Arrival Date 04/11/19
Ack 7527257
7
4.00 UCANT STEELCASE
47.33 189.32
Cantilever, On module application,
16W x 13D
BASIC :4700 WARM WHITE
Tag For NEW
CANT
Arrival Date 04/12/19
Ack 7527257
8
3.00 USSBR STEELCASE
17.05 51.15
Bracket-Side support
Tag For NEW
SS
Arrival Date 04/09/19
Ack 7527257
9
1.00 WCC224848 STEELCASE
233.24 233.24
Worksurface-Corner, Curved,
24DL x 24DR x 48WL x 48WR
EDGE :6655 WARM WHITE
TOP-SURF:2854 VELLUM FIBER
OPTIONS * * OPTIONS * *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
Tag For NEW
24/48/48/24
Arrival Date 04/12/19
Ack 7527257
10
1.00 WEC224860 STEELCASE
318.52 318.52
Worksurface-Extended corner, Curved,
Right hand, 24DL x 24DR x 48WL x 60WR
EDGE :6655 WARM WHITE
TOP-SURF:2854 VELLUM FIBER
OPTIONS * * OPTIONS * *
WKSF OPT *OPT:WORKSURFACE OPTION
Agreement No. 5707A
9200 SORENSEN AVENUE, SANTA FE SPRINGS, CA 90670 TEL 562.365.5000 FAX: 562.777.9742 Acknowledgment
1375 DOVE STREET, SUITE 300 NEWPORT BEACH, CA 92660 TEL 949.955.6700 FAX: 949.955.6799
677 WEST PALMDON, SUITE 101 FRESNO, CA 93704 TEL• 559.275.4111 FAX 559.275.0101
tang ram. 1650 SPRUCE STREET SUITE. 302, RIVERSIDE, CA 92507 TEL 951.784,1519 Page 313
1830 NORRIS ROAD, BAKERSFIELD, CA 93308 TEL 661.397.5300
WWW.TANGRAMINMRIORS.COM SANTA FE SPRINGS SALES
Account
Order J Ack Date Customer Order Customer Representative Project
V 409332 06/06/19 13-00092 CIT069 LISSEN GREGORY 531037
mm/dd/yy
Extended
Line Quantity Catalog Number/ Description Unit Price Amount
OMIT OMIT SCALLOPS
Tag For NEW
24/48/60/24
Arrival Date 04/12/19
Ack 7527257
11 1.00 WEC226048 STEELCASE 318.52 318.52
Worksurface-Extended corner, Curved,
Left hand, 24DL x 24DR x 60WL x 48WR
EDGE :6655 WARM WHITE
TOP-SURF:2854 VELLUM FIBER
OPTIONS OPTIONS * *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
Tag For NEW
24/60/48/24
Arrival Date 04/12/19
Ack 7527257
12 1.00 FEE 3,087.00 3,087,00
FEE TO RECEIVE, DELIVER AND INSTALL
DURING NORMAL WORKING HOURS, BY A
PREVAILING WAGE CREW, NO CARRY UP, 1
TRIP/PHASE. (CERTIFIED PAYROLL REQUIRED)
AREA MUST BE FREE AND CLEAR.
DOES NOT INCLUDE ANY ELECTRICAL OR DATA
CONNECTION/DISCONNECTION.
*Changed
*Changed
21 1.00 FEE TANGRAM 945.00 945.00
TECHNICAL DESIGN SERVICES
Line not Acknowledged
Sub Total 5,330.77
LOS ANGELES, COUNTY OF 153.51
CALIF RNIA, STATE OF 263.15
Total 5,747.43