HomeMy WebLinkAboutC2019-320 - 6/18/2019 - Approved (- �vsc�
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Amendment
"r7ss2 City of Corpus Christi
Contracts and Procurement Department
Date: May 20, 2019
Service Agreement No.: 1178 — Unleaded Gasoline & Ultra Low Sulfur Diesel (TX LED) Fuel Delivery
Service
Reference: SA 1178 Amendment No. 2
Service Agreement Current Not to Exceed Value: $5,118,849.76
The CITY OF CORPUS CHRISTI, TEXAS, hereinafter referred to as the City, and Petroleum Traders
Corporation, hereinafter referred to as the Contractor, do hereby make and enter into this amendment
(the "Amendment") which, together with the Service Agreement No. 1178 (the "Agreement") and all
other duly executed amendments, constitutes the entire agreement between the City and the
Contractor.
I.
Section 3. Compensation and Payment of the Agreement is amended, effective through the
end date as follows:
Increases the value of the Agreement by an amount not to exceed $1,279,712.44 or 25% due
to the unanticipated fuel costs to maintain City operations, therefore the revised value of this
Service Agreement is not to exceed $6,398,562.20.
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 mendment.
/Lf , 05/23/2019
Vicki Nimes Date
Petroleum Traders Corporation
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Kim Baker Date
Director of Contracts and Procurement
City of Corpus Christi, Texas ATTEST: O. € r . • I L/
REB CCA HUERTA
CITY SECRETARY
• -PROVE' •S TO LE�G�iAL FORM:
•ssistant City Attorney Date
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