HomeMy WebLinkAboutC2019-002 - 1/8/2019 - Approved DocuSign Envelope ID:BC462E78-6BBA-4BBD-90F1-C6087F31C6A1
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41+ Amendment
2' City of Corpus Christi
Purchasing Division
Date: October 26, 2018
Supply Agreement No.: 1053 — Gas and Water Meters (MTU's)
Reference: HGAC Contract No. WM08-16 Amendment No. 2
Supply Agreement Current Value: $2,159,360
The CITY OF CORPUS CHRISTI, TEXAS, hereinafter referred to as the City, and Aclara
Technologies LLC, St. Louis, Missouri, hereinafter referred to as the Supplier, do hereby make and
enter into this Amendment which, together with the Supply Agreement No. 1053 and all other
duly executed Amendments, constitutes the entire agreement under the above-referenced
Supply Agreement between the City and the Supplier.
I.
Section 3. Compensation and Payment of the Agreement is hereby amended due to an
unforeseen increased need of MTU's to increase the current value of the Agreement by 25%
for an amount not to exceed $539,840, with a restated value of the Agreement not to exceed
$2,699,200.
The Supplier and the City agree to and shall abide by all terms and conditions of the original Supply
Agreement and any Amendments to that Agreement, to the extent they are not in conflict with the
terms of this Amendment.
—DocuSigned by:
Oki iau, 11/26/2018 II e 6cLie.t, ict
59250B2B25A941F
Erik Christian Date Kim Baker Date
Aclara Technologies LLC Asst. Director of Financial Services
City of Corpus Christi, Texas
PPROVED AS TO LEGAL FORM:
l. .1 . . 1 - , 0411
ssistant ity Attorney Date
Al-TEST: elJ. 0. /4IA.PA/
RE ECCA HUERTA
CITY SECRETARY
20\ O Au I tit",._
•
C2019-002 BY MICIL
1/08/19
M2019-004WW1
ktix
Aclara Technologies