HomeMy WebLinkAboutC2022-233 - 11/1/2022 - Approved DocuSign Envelope ID:CE135CD3-9F03-4E49-B899-FFFA23D45869
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Amendment
City of Corpus Christi
"oRDap;k° Contracts and Procurement
1852
Date: September 26, 2022
Service Agreement No: 2436 — Uniformed Security Guard Services
Reference: SA 2436 Amendment No. 5
Service Agreement Current Not to Exceed Value: $3,923,464.50
The CITY OF CORPUS CHRISTI, TEXAS, hereinafter referred to as the City, and Sec-Ops, Inc.,
hereinafter referred to as the Contractor, do hereby make and enter into this amendment (the
"Amendment") which, together with the Service Agreement No. 2436 (the "Agreement") and all other
duly executed amendments, constitutes the entire agreement between the City and the Contractor.
1.
This Amendment modifies the Term of the Agreement to extend it through January 31, 2023,
to allow 13 weeks needed to execute a new agreement.
1. Current Agreement Term: 11/01/2019-10/31/2022
2. Revised Agreement Term: 11/01/2019-01/31/2023
11.
Section 3. Compensation and Payment of the Agreement is amended by increasing the
estimated value of the Agreement by $410,904.13, Attachment B-1, Supplement Estimate,
which is attached and incorporated by reference into this Amendment, pursuant to this
Amendment, therefore, the revised value of the Agreement is not to exceed $4,334,368.63.
The Contractor and the City agree to and shall abide by all terms and conditions of the original
Agreement and any amendments to that Agreement, to the extent they are not in conflict with the terms
of this Amendment.
DocuSigned by:
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obbffTJ tt Date Ord 032910 Authorized By
CEO
Sec-Ops, Inc. Council 11-01-22
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Signed by:
` 11/9/2022 DS
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Assistant Director, Finance-Procurement
City of Corpus Christi, Texas
ATTEST:
Docusigned by:
APPROVED AS TO LEGAL FORM: 4 � ,
37A77B24D51947D...
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CUSigned by: Rebecca Huerta
„AD4 � 11/8/2022 City Secretary Page 1 of 2
s9i§f4H'f C11y Attorney Date
DocuSign Envelope ID:CE135CD3-9F03-4E49-B899-FFFA23D45869
Attachment B-1: Supplement Estimate for Period Needed
Location Weekly Billing
City Hall $11,663.35
Frost Bank $1,344.00
City Libraries $3,341.26
Public Health District $5,888.40
Corpus Christi International Airport $2,822.40
Water Treatment $1,974.00
City Landfill $1,752.00
Cole Park Pier $2,822.40
Total Weekly Billing $31,608.01
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