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EXHIBIT B <br />AUTHORIZATION OF CHANGE IN SERVICE <br />CONTRACT NAME: <br />Technical Support Facilities EMCS <br />NUMBER: <br />221-197 <br />CONTRACTOR: <br />CLIMATEC <br />ORIG. CONTRACT DATE: <br />July 21, 2021 <br />RESOLUTION NO: <br />2021-149R <br />CITY REPRESENTATIVE: <br />SANDY MCKENZIE <br />DEPT: <br />Public Works <br />DATE: <br />October 2023 <br />ACIS NO.: <br />4 <br />DESCRIPTION OF WORK TO BE ADDED TO OR DELETED FROM SCOPE OF SERVICES: <br />This agreement is being modified to add funds to for increased usage for FY2024 in the amount of $38,718. <br />Original Contract Amount: <br />$ 33,283.00 <br />Previous Increases in Contact Amount: <br />$ 70,096.39 <br />CURRENT CONTRACT AMOUNT: <br />$ 103,379.39 <br />This Increase in Contract Amount: <br />$ 38,718.00 <br />REVISED CONTRACT AMOUNT: <br />$ 142,097.39 <br />CONTRACTOR: Climatec, LLC <br />Signature <br />Print Full Name / Title (if not in individual capacity) <br />CIT <br />Signature <br />Stephanie Reyes City Manager <br />Print Name / Title <br />Date <br />(I !,t -,t 3 <br />Dat <br />City Depart Use Onl l Below This Line (PM, POC, etc.). <br />Account Number(s): Amount Date <br />10003180-52535 $ 38,718.00 <br />02/21/17 Rev. 05.25.2021 Page 1 of 1 <br />