File #: 19-162    Version: 1 Name: RESOLUTION Approving an Amendment to the Consulting Services Agreement Consulting Services Agreement with ConvergeOne for Cisco Next-Generation Firewall Installation
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 4/1/2019 Final action: 4/1/2019
Enactment date: 4/1/2019 Enactment #: Reso 2019-067
Title: RESOLUTION of the City of San Leandro City Council to Approve an Amendment to the Consulting Services Agreement with ConvergeOne for Cisco Next-Generation Firewall Installation (Adds $5,301.61 to the Original Agreement Amount of $104,000.00 for a New Total Amount of $109,301.61)
Sponsors: Jeff Kay
Attachments: 1. ConvergeOne Invoice IE4444053.pdf, 2. ConvergeOne CSA Amendment 7_16_18.pdf
Related files: 19-161
Title
RESOLUTION of the City of San Leandro City Council to Approve an Amendment to the Consulting Services Agreement with ConvergeOne for Cisco Next-Generation Firewall Installation (Adds $5,301.61 to the Original Agreement Amount of $104,000.00 for a New Total Amount of $109,301.61)

Body
WHEREAS, City and Consultant executed the Agreement, pursuant to which Consultant provided certain consulting services to the City for the Cisco Next-Generation Firewall Upgrade Project; and

WHEREAS, the Parties desire to amend the Agreement to extend the term and increase the total compensation for payment of the final invoice.

NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE that:

The City Manager is hereby authorized and directed, on behalf of the City Council of the City of San Leandro to amend the agreement, in a form approved by the City Attorney, as follows:

* Section 1.1 of the Agreement entitled "Term of Services" is hereby amended to extend the term from July 16, 2018, to May 31, 2019; and

* Section 2 of the Agreement entitled "Compensation" is hereby amended to pay Consultant an additional amount of $5,301.61, for total compensation not to exceed $109,301.61; and

* Exhibit B of the Agreement entitled "Compensation Schedule & Reimbursable Expenses" is hereby amended to read: Additional amount of $5,301.61 is based on the tax and freight that were excluded from the original CSA. Total amount for CSA is now $109,301.61.

* All other terms shall remain in full force and effect.

This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

And be it further RESOLVED, that the amount of $5,301.61, based on the tax and freight that were excluded from the original CSA, is hereby authorized for this purpose from the FY 2018-2019 IT operating budget, Account 688-13-121-7410

Attachment to Resolut...

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