HomeMy WebLinkAbout462834 FOOTHILLS LANDSCAPE MAINTENANCE LLC - CONTRACT - SOLE SOURCE - COLORADO STATE UNIVERSITY SPONSORED PROGRAMSpage 1
Amendment No. 1 to Services Agreement
This Amendment (Amendment) is entered into by and between THE CITY OF FORT COLLINS,
COLORADO, a Municipal Corporation, hereinafter referred to as the “City” and the BOARD OF
GOVERNORS OF THE COLORADO STATE UNIVERSITY SYSTEM, ACTING BY AND
THROUGH COLORADO STATE UNIVERSITY, an institution of higher education of the State of
Colorado, located at Fort Collins, Colorado, 80523-2002, hereinafter referred to as “University” or
“CSU.”
WHEREAS, City and University have mutually entered into a services agreement dated August 2,
2018 (Agreement) to improve the understanding of stormwater management practices within the City, and
WHEREAS, City desires CSU to continue working under the modified Agreement based on the
Scope of Work shown in Exhibit A of the original agreement;
NOW, THEREFORE, in consideration of the foregoing Recitals and the mutual promises herein
contained, the parties agree as follows:
The article 5. Contract Sum of the Agreement is hereby deleted and replaced with the following:
5. Contract Sum. The City shall pay the University for the performance of this Contract, subject
to additions and deletions provided herein, Thirty-Seven Thousand Three Hundred Dollars
($37,300) as per the attached Exhibit "A", consisting of three (3) pages, and incorporated herein by
this reference. Payment will be made on a Fixed Price basis on the following schedule:
1. $35,600 by November 30, 2018
2. $1,700 at submission of the final deliverables
CSU shall submit invoices for payment to the City at the address provided in article 4. If City uses
a Purchase Order as a City method for paying invoices from the University and the purchase order
or source document contains terms and conditions, those terms and conditions will be null and void
and not applicable to this Agreement, unless expressly acknowledged in writing by the University.
The purchase order or source document will otherwise be treated solely an internal City payment
document.
Except as expressly amended by this Amendment, all other terms and conditions of the Agreement
shall remain in full force and effect.
DocuSign Envelope ID: D430F154-A8BB-4D50-9A93-B51D5CA0D361
page 2
IN WITNESS WHEREOF, the parties have executed this Agreement the day and year shown.
THE BOARD OF GOVERNORS OF THE
COLORADO STATE UNIVERSITY
SYSTEM, ACTING BY AND THROUGH
COLORADO STATE UNIVERSITY:
By:
Printed Name: William W. Moseley
Title: Senior Research Administrator
Date: _____________________
CITY OF FORT COLLINS:
By:
Gerry Paul
Purchasing Director
Date: _________________________
ATTEST:
________________________________
Deputy/City Clerk
Approved as to form:
________________________________
Assistant/City Attorney
DocuSign Envelope ID: D430F154-A8BB-4D50-9A93-B51D5CA0D361
11/27/2018 11/29/2018