Contract 2023-069ADocuSign Envelope ID: EEF3C6CC-3349-43B8-AFB2-3A076C663485
2023-069
SECOND AMENDMENT TO AGREEMENT FOR
CROSSING GUARD MANAGEMENT SERVICES
THIS AMENDMENT is entered into as of this 20' day of July 2023 and is to that certain
Agreement No. 2020-55-A dated August 25, 2020, 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 ALL CITY MANAGEMENT SERVICES, INC., whose address is: 10440 Pioneer
Blvd., Suite 5 Santa Fe Springs, CA 90670 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 Price Schedule referred to and incorporated into the Agreement is hereby
amended to include an adjustment to the contract price, as more particularly described in
Attachment "A" attached hereto and incorporated herein.
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.
CITY OF CLERMONT
DocuSigned by:
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Freddy Suarez, Procurement Services
ATTEST:
DocuSigned by:
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Tracy Ackroyd Howe, City Clerk
DocuSign Envelope ID: EEF3C6CC-3349-43B8-AFB2-3A076C663485
ALL CITY MANAGEMENT SERVICES, INC
DocuSignedby:
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By: 957937EA6C0740A_
Print Name: Demetra Farewell
Title: Secretary
Date:
7/25/2023
DocuSign Envelope ID: EEF3C6CC-3349-43B8-AFB2-3A076C663485
All City Management Services Inc.
Client Worksheet 2023 - 2024
Department: 2201101
Clermont Police Department
Billing Rate for 2023 - 2024: $ 29.10 3600 S. US Hwy. 27
Clermont, FL, 34711
KEY:
Traditional Calendar:
For sites with no regularly scheduled early release days, use 180 regular days
Sites with traditional calendar:
1 10 1 F18-011 $29.10 1 _ 1 $52,380.00
5 Sites at 2.00 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate
TOTAL PROJECTED HOURS 1,800.00 TOTAL ANNUAL PROJECTED COST $52,380.00