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HomeMy WebLinkAboutAdden 1AMENDMENT NO. 1 TO AGREEMENT FOR CAG-21-213 THIS AMENDMENT, dated for reference purposes only as ________________, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and KPG Psomas Inc. (“Consultant”). The City and the Consultant are referred to collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-21-213, dated August 18, 2021, to provide necessary services for the Transportation Analysis Services for Downtown Renton Project (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the Time for Performance and update the Consultant’s legal name to KPG Psomas Inc. NOW THEREFORE, It is mutually agreed upon that CAG-21-213 is amended as follows: 1. Time of Performance:Section 3, Time of Performance, is amended pursuant to All Work shall be performed by no later than December 31, 2025. 2.The Consultant’s legal name is updated from KPG, P.S. to KPG Psomas Inc. and KPG Psomas Inc. fully assumes all of KPG’s rights, duties, obligations and responsibilities under the Agreement. (See attached articles of Merger) 3.All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein.          CAG-21-213, Adden #1-22 June 15 PAGE 2 OF 2 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By:____________________________ Martin Pastucha Public Works Administrator Nandez Miller Vice President _____________________________ Date _____________________________ Date Approved as to Legal Form By: __________________________ Shane Maloney City Attorney Contract Template Updated 06/17/2021 Clb 5-27-22 1704 ____________________________________________ andez Millelelelelelelelelelleeeer rrrrrrrrr 6/7/2022             Approved by Cheryl Beyer via 5/27/2022 email Page: 1 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00 FILEDFILEDFILEDFILED Secretary of StateSecretary of StateSecretary of StateSecretary of State State of WashingtonState of WashingtonState of WashingtonState of Washington Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022 Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022 UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123 FILEDFILEDFILEDFILED Secretary of StateSecretary of StateSecretary of StateSecretary of State State of WashingtonState of WashingtonState of WashingtonState of Washington Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022 Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022 UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123 FILEDFILEDFILEDFILED Secretary of StateSecretary of StateSecretary of StateSecretary of State State of WashingtonState of WashingtonState of WashingtonState of Washington Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022 Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022 UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123 FILEDFILEDFILEDFILED Secretary of StateSecretary of StateSecretary of StateSecretary of State State of WashingtonState of WashingtonState of WashingtonState of Washington Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022Date Filed: 04/12/2022 Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022Effective Date: 04/12/2022 UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123UBI No: 604 635 123          Page: 2 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00          Page: 3 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00          Page: 4 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00          Page: 5 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00          Page: 6 of 6 Work Order #: 2022040700232078 - 1 Received Date: 04/12/2022 Amount Received: $90.00