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EXHIBIT B <br /> AUTHORIZATION OF CHANGE, IN SERVICE <br /> CONTRACT NAME: Fleet Fuel Card Management I NUMBER: 219-279 <br /> CONTRACTOR: WEX Bank through Sourcewel I Cooperative Contract 042016-WEX <br /> ORIG.CONTRACT DATE: September 1,2019 RESOLUTION: 2019-134R <br /> CITY REPRESENTATIVE: Ricky Gee DEPT: Fleet/Public Works <br /> DATE: August 2022 ACIS NO.: 3 <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> Pursuant to the terms of the contract the City of San Marcos chooses to extend this Agreement for a one(1) <br /> year renewal term that begins September 1, 2022 and continues through August 31, 2023. The previous <br /> estimated annual amount approved on Resolution 2019-134 was $800,000. <br /> This amendment to the Agreement increases the estimated annual amount for to $1,300,000. This $500,000 <br /> increase to the Agreement is the anticipated use for the full annual term of the agreement based on the spike <br /> in costs starting early 2022 and with the rise in oil prices nationwide. <br /> All remaining terms and conditions of the original contract will remain in full force and effect for the duration <br /> of this agreement. Parties agree to be bound by the Standard Terms and Conditions found: <br /> saiiiiiarcosLx.ggy/Staiidai-dTeri-nsaiidCoiiditions <br /> Original Contract Amount: $800,000 <br /> 2020 to 2022 Annual Renewal $800,000 <br /> 2021 to 2022 Annual Renewal $800,000 <br /> CURRENT CONTRACT AMOUNT: $2,400,000 <br /> This Revised Annual Contract Amount and 2022-2023 Renewal $1,300,000 <br /> CURRENT TOTAL REVISED CONTRACT AMOUNT: $3,700,000 <br /> CONTRACTOR: WEX Bank <br /> Signature Date <br /> Print Full Name/Title(if not in individual capacity) <br /> CITY <br /> Signature Date <br /> Stephanie Reyes,Interim City Manager <br /> Print Name/Title <br /> Qv Department Use Only Below This Line(PMI,POC,etc.). <br /> Account Nurnber(s): Amount Date <br /> 02/21/17 Rev.05.25.2021 Page 1 of 2 <br />