Contract 2021-039ADocuSign Envelope ID: 3CFF076C-DBBA-48CO-858D-90E76908FAOF #2021-039-A
FIRST AMENDMENT TO AGREEMENT FOR
UTILITY BILL MAILING AND PRINTING SERVICES
THIS AMENDMENT is entered into as of this 2 1 ' day of May 2021 and is to that certain
Agreement dated July 14, 2020, No. 2020-46 hereinafter "the Agreement', by and between the
CITY OF CLERMONT, FLORIDA, a municipal corporation under the laws of the State of Florida
whose address is: 685 W. Montrose Street, Clermont, Florida, hereinafter referred to as "CITY"
and NORTHEAST II, INC. d/b/a TC DELIVERS, 8879 Boggy Creek Rd., Orlando, FL 32824
hereinafter referred to as "CONTRACTOR". The parties, in exchange for the mutual covenants
contained herein and in the Agreement, agree as follows:
1. This Amendment expressly modifies the Agreement and in the event of a
conflict, the terms and conditions of this Amendment shall prevail.
2. The Unit Price Schedule referred to and incorporated into the Agreement is
hereby amended to include the addition of Materials at $0.0472 each.
3. All other terms and conditions set forth in the Agreement shall remain in
full force and effect and unchanged as agreed to by the parties.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the dates set
forth below. DS
City of Clermont Attest: rii
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cuSigned by: DocuSigned by:
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Freddy Suarez, Procurement Services Director Tracy Ackroyd, City Clerk
Date: 5/24/2021
Northeast II, Inc. d/b/a TC Deliver
DocuSigned by:
By:
Jamie Freeman, Vice President