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DocuSign Envelope ID:3EE206E4-605B-4B2F-87FB-9616ACCE3ED0 <br /> EXHIBIT B <br /> AUTHORIZATION OF CHANGE IN SERVICE <br /> CONTRACT NAME: Plan Review&Inspection Services NUMBER: 220-147 <br /> CONTRACTOR: Arch Technical Services,LLC(ATS) <br /> CONTRACT DATE: January 31,2020 RES.NO: <br /> CITY Elizabeth Ehlers,Asst.Director DEPT: Planning/Development <br /> REPRESENTATIVE: <br /> DATE: August 2,2022 ACIS NO.: I <br /> DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br /> The need for additional plan reviews and inspections has greatly increased with the rise in overall construction <br /> and development in the City of San Marcos. This change in services hereby amends Article 13,Compensation, <br /> by increasing the Service Fees from$49,500 to$60,000 for the full term of the Agreement. <br /> Section D,Basis of Compensation,of the Agreement is amended by replacing the existing rates established in <br /> 2020 with updated rates per Attachment A, incorporated and attached hereto. <br /> All other terms and conditions of the Agreement remain in full force and effect. <br /> Original Contract Amount: NTE $49,500.00 <br /> Previous Increases/Decreases in Contact Amount: 0 <br /> CURRENT CONTRACT AMOUNT: $49,500.00 <br /> This Increase in Contract Amount: $10,500.00 <br /> REVISED CONTRACT AMOUNT: $60,000.00 <br /> 1 VAfiTOR: Arch Technical Services,LLC dba ATS <br /> 7 "t'yf <br /> 6Q � 6/20/2022 X14 — <br /> Ign�al 2e4B9D2DB49B Date <br /> Brad Schubert coo <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 /> City Department Use Only Below This Line(PM,POC,etc.). <br /> Account Number(s): Amount Date <br /> #10004126 52330 $10,500.00 <br /> 02/21/17 Rev.05.25.2021 Page 1 of I <br />