Loading...
HomeMy WebLinkAboutAmendment 22-13 Engineering Design ServicesI:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\Contractor-Consultant Agreements\Strand\CRS\22-13 Strand CA #2-CRS_4-6-22.docx Page 1 of 2 AMENDMENT NO. 1 The CITY OF OSHKOSH, hereinafter referred to as CITY, and STRAND ASSOCIATES, INC., 910 West Wingra Drive, Madison, WI 53715 hereinafter referred to as the CONSULTANT, entered into an agreement for ENGINEERING DESIGN SERVICES FOR WITZEL AVENUE UTILITY AND PEDESTRIAN IMPROVEMENTS on February 1, 2022. Paragraph C in ARTICLE IX. PAYMENT included the provision that costs for additional services shall be negotiated and set forth in a written amendment to this AGREEMENT executed by both parties prior to proceeding with the work covered under the subject amendment. THEREFORE, the CITY and the CONSULTANT agree to insert the following paragraph after the first paragraph in ARTICLE III. SCOPE OF WORK: The CONSULTANT shall provide the services described in the CONSULTANT’s Proposal dated March 7, 2022. The CITY and the CONSULTANT further agree to insert the following bullet point after the first bullet point in Paragraph A of ARTICLE IX. PAYMENT:  Payment for Amendment No. 1 shall be a Time and Materials Sum not to exceed $105,000 (One Hundred Five Thousand Dollars). DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0 I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\Contractor-Consultant Agreements\Strand\CRS\22-13 Strand CA #2-CRS_4-6-22.docx Page 2 of 2 All other terms contained within the February 1, 2022 agreement remain unchanged and in effect. In the Presence of: CONSULTANT ____________________________ By: _____________________________ ____________________________ Joseph Bunker (Seal of Consultant Corporate Secretary if a Corporation) By: _____________________________ _____________________________ (Specify Title) CITY OF OSHKOSH _____________________________ By: _____________________________ (Witness) Mark A. Rohloff, City Manager _____________________________ And: _____________________________ (Witness) Jessi L. Balcom, City Clerk APPROVED: I hereby certify that the necessary provisions have been made to pay the liability which which will accrue under this Agreement. __________________________ City Attorney _______________________________ City Comptroller DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0 DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0 DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0 DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0 DocuSign Envelope ID: 8DE8157E-9F58-4D7E-9536-3732845ED7E0