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SECOND AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES <br />This Second Amendment to the Agreement for Professional Service (this "Second <br />Amendment") is made on August 13, 2019 (the "Effective Date"), by and between the City of <br />South Bend, Indiana, acting by and through its Board of Public Works (the "City"), and Jones <br />Petrie Rafinski Corp., an Indiana corporation with its principal office at 200 Nibco Parkway, <br />Suite 200, Elkhart, Indiana 46516 (the "Provider") (each a "Party" and together, the "Parties") <br />RECITALS <br />A. The City and the Provider entered into that certain Agreement for Professional <br />Services dated August 14, 2018 (the "Services Agreement"), for Beck's Lake Project offsite <br />waste delineation and groundwater investigation (as defined in the Services Agreement). <br />B. The City and the Provider entered into the First Amendment to the Services <br />Agreement on November 13, 2018, incorporating Scope of Work Changes and Cost Adjustments <br />as set forth in the First Amendment. <br />C. The City and the Provider now wish to further amend the Services Agreement as <br />set forth in this Second Amendment. <br />NOW, THEREFORE, in consideration of the mutual promises and obligations in this <br />Second Amendment, the First Amendment, and the Services Agreement, the adequacy of which <br />consideration is hereby acknowledged, the Parties agree as follows: <br />1. The entirety of Section 2 of the Services Agreement is deleted and replaced by the <br />following: <br />A. Compensation. In exchange for the Provider's satisfactory performance of the <br />Services, and subject to the terms and conditions of this Agreement, the City will pay the <br />Provider a total sum not to exceed Three Hundred Sixteen Thousand Dollars ($316,000) (the <br />"Contract Amount") in accordance with the cost proposal stated in the Scope of Work. The <br />Provider shall prepare detailed, itemized invoices and submit them monthly to the City of <br />South Bend Department of Law. Invoices shall be presented as set forth in the Scope of <br />Work and payment shall be made to the Provider within a reasonable time thereafter. The <br />Provider acknowledges and agrees that invoices will be reviewed and approved by the PRPs <br />prior to payment. The City will not be required to pay any invoice if the City is not satisfied <br />with the Provider's Performance under this Agreement or any default or breach of this <br />Agreement by Provider exists, as the City may determine in its sole discretion. The Provider <br />will not incur or seek reimbursement for any expenses exceeding the Contract Amount <br />without a signed contract change or similar instrument as outlined in Section 16. <br />B. Add Exhibit B-1 to the Services Agreement, Scope of Work Changes and Cost <br />Adjustments, Beck's Lake NPL Site/LaSalle Park Area, South Bend, Indiana (Project 2018- <br />0225). <br />