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Page 1 of 2 City Clerk Document No. City Council Meeting Date: February 22, 2024 AMENDMENT TO CITY OF CHANDLER AGREEMENT OVERFLOW PHOTOCOPYING AND PRINTING SERVICES CITY OF CHANDLER AGREEMENT NO. CP3-933-4488 THIS AMENDMENT NO. 2 (Amendment No. 2) is made and entered into by and between the City of Chandler, an Arizona municipal corporation (City), and Litho Tech Inc., (Contractor), (City and Contractor may individually be referred to as Party and collectively referred to as Parties) and made , 20 (Effective Date). RECITALS WHEREAS, the Parties entered into an agreement for overflow photocopying and printing services (Agreement); and WHEREAS, the term of the Agreement was August 25, 2023, through August 24, 2024, with the option of up to four (4) one-year extensions; and WHEREAS, the City wishes to amend the Agreement for overflow photocopying and printing services in an amount not to exceed $144,000. AGREEMENT NOW THEREFORE, the Parties agree as follows: 1. The recitals are accurate and are incorporated and made a part of the Agreement by this reference. 2. Section IV is amended to read as follows: The City will pay the Contractor the per unit cost set forth in Exhibit B of the original Agreement, which is incorporated into and made a part of this Amendment No. 2 by this reference. Total payments made to the Contractor during the term of this Amendment No. 2 will not exceed $144,000. 3. All other terms and conditions of the Agreement remain unchanged and in full force and effect. If a conflict or ambiguity arises between this Amendment No. 2 and the Agreement, the terms and conditions in this Amendment No. 2 prevail and control. DocuSign Envelope ID: 114D8EEA-4E76-400A-9DFC-9697E84BDC60 Page 2 of 2 IN WITNESS WHEREOF, the Parties have entered into this Amendment on the Effective Date. FOR THE CITY FOR THE CONTRACTOR By: _________________________________________ By: _________________________________________ Its: _________________________________________ Its: _________________________________________ APPROVED AS TO FORM: By: _________________________________________ City Attorney ATTEST: By: _________________________________________ City Clerk DocuSign Envelope ID: 114D8EEA-4E76-400A-9DFC-9697E84BDC60 Sales Manager