HomeMy WebLinkAboutPSI_CA__1-2021_Const_Mtl's_Testing_2-7-22I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\PSI 2021 Const Mtl's Testing\PSI CA #1-2021
Const Mtl's Testing_2-7-22.docx Page 1 of 2
AMENDMENT NO. 1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and PROFESSIONAL
SERVICE INDUSTRIES, INC., 3009 Vandenbroek Road, Kaukauna, WI 54130, hereinafter
referred to as the CONSULTANT, entered into an agreement for CONSTRUCTION
MATERIALS TESTING SERVICES FOR 2021 CAPITAL IMPROVEMENT PROGRAM
on March 10, 2021.
Paragraph C in ARTICLE X. 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 December 29, 2021.
The CITY and the CONSULTANT further agree to insert the following bullet point
after the first bullet point in Paragraph A of ARTICLE X. PAYMENT:
Payment for Amendment No. 1 shall be a Time and Materials Sum not to
exceed $12,094 (Twelve Thousand Ninety Four Dollars).
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\PSI 2021 Const Mtl's Testing\PSI CA #1-2021
Const Mtl's Testing_2-7-22.docx Page 2 of 2
All other terms contained within the March 10, 2021 agreement remain unchanged
and in effect.
In the Presence of: CONSULTANT
____________________________ By: _____________________________
____________________________ Patrick Bray
(Seal of Consultant Branch Manager
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: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349
DocuSign Envelope ID: BF2107D8-2430-431E-92F0-76F4753EF349