002-21 - AtWork! Commercial Enterprise, LLC - Contract Amendment 4CITY OF PORT ORCHARD
Authorization for Amendment No. 4
Date: March 27, 2024
Project: 2021 Tremont Landscaping
Maintenance
Contract j Job # C002-21
Contractor: AtWorkl Commercial Enterprise, LLC
1935152n,, PI NE
Bellevue, WA 98007
This Amendment Authorizes the following changes to the Purchased Service Agreement:
A time only extension — extending the Agreement termination date to April 30, 2024.
Agreement COO2-21 is amended to read as follows: Section 1C.-Services by Vendor, is amended to read as follows:
This Agreement shall commence on January 1, 2021 ("Commencement Date") and shall terminate April 30.2024,
unless extended or terminated in writing as provided herein.
In all other respects the Underlying agreement between the parties shall remain in full force and effect, amended
as set forth herein, but only as set forth herein.
Agreement History
Amount Sales Tax Total Date Appvd b
on inal Contract-2021
$24,939.20
$0.00
$24,939.20
24-Nov-20
Council
Amendment 1-2022
$24,939.20
$0.00
$24,939.20
29-Nov-21
PW Director
Amendment 2 -2023
$29,959.41
$0.00
$29,959.41
13-Dec-22
Council
Amendment 3
$0.00
$0.00
$0.00
27-Nov-23
PW Director
Amendment 4
so.001
$0.00
$0.00
27- M a r-241
PW Director
Total Contract $79,837.81 $0.00 $79,837.81
I have reviewed the Amendment information above and certify that to the best of my knowledge
descriptions and c sts are true and accurate. Denis Ryan Date:12y signed 02a 03.2s B 02:55-07'00'
—Coritractgr Approval Signature
Printed me & TEtle
Public Works Contracts Greater than 35 000., Change Orders that do not exceed
10%, with a maximum of $50,DDD, of either legally authorized budget limit or
contract amount established by City Council can be approved by the Public Works
Director. Total Contract Amount shall reset to reflect new Council -approved contract
totals authorized prior to the requested Change order. $50,000-$100,000 require
Mayaral Approval. $100,000 and over require Council Approval
Public Works Contracts under $35.000 change orders that individually do not
exceed $7,500 with an aggregate tap of $10,000.
Public Works Contracts nbud eted and under 7 500: All Change Orders that do
not exceed an aggregate cap of $7,500 (Excluding underlying value), provided there
are departmental funds available In the budget.
All Departments: Mayor approves any and all Change orders that do not exceed 10%
of either authorized budget limit or contract amount established by City Council.
With a maximum aggregate amount of $10D,000. Total Contract Amount shall reset
to reflect new Council -approved contract totals authorized prior to the requested
change order. Any Individual Change order that is over $100,DDD requires Council
approval.
Public Works Director
Denis Ryan
Printed Name
Approved:
Attest:
Council Approval Date
Mayor
City Clerk