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
____________________________________________
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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