File #: 19-625    Version: 1 Name: RESOLUTION for the Staff Report for Amendment #1 to Service Agreement with HdL Companies to Provide Business License Tax Administration Services
Type: Resolution - Council Status: Passed
In control: City Council
Meeting Date: 12/2/2019 Final action: 12/2/2019
Enactment date: 12/2/2019 Enactment #: Reso 2019-194
Title: RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Enter into Service Agreement Amendment No. 1 with HdL Companies to Continue Providing Business License Tax Administration Services for a Not to Exceed Amount of $135,000 and to Appropriate Funds from the General Fund Economic Uncertainty Fund Balance in the Amount of $135,000
Sponsors: David Baum Finance Director
Attachments: 1. CSA Amendment #1 HdL 12-2-19

Title

RESOLUTION of the City of San Leandro City Council to Authorize the City Manager to Enter into Service Agreement Amendment No. 1 with HdL Companies to Continue Providing Business License Tax Administration Services for a Not to Exceed Amount of $135,000 and to Appropriate Funds from the General Fund Economic Uncertainty Fund Balance in the Amount of $135,000

 

Body

WHEREAS, the City in accordance with its purchasing provisions identified HdL Companies to provide Business License Tax Administration Services; and

 

WHEREAS, the City wishes to enter into an agreement amendment no. 1 with HdL Companies for said work; and

 

WHEREAS, the City Council is familiar with the terms of the agreement; and

 

WHEREAS, the City Manager recommends approval of said agreement.

 

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

1.                     That said agreement in an amount not to exceed $135,000 is hereby approved; and

2.                     That the terms of the agreement will be memorialized in writing by the City Manager, subject to the approval of the City Attorney as to form; and

3.                     That the City Manager is authorized to execute said agreement; and

4.                     That an original executed agreement shall be provided to the City Clerk, and be attached to and made a part of this resolution; and

5.                     That an appropriation of $135,000 from the General Fund Economic Uncertainty Fund Balance Reserves shall be transferred to account no. 010-12-051-5120 and made a part of this resolution.