HomeMy Public PortalAboutAddendum No. 1 to Contract No. 183-2011 with Pedro Feliciano -ADDENDUM
THIS ADDENDUM, (Number 1 to Contract No. 183-2011) is made and entered into this day
of Or , 201,2 , by and between Richmond, Indiana; a municipal corporation .acting through its
Board of Public Works and Safety with its office at 50 North 5`h Street, Richmond, Indiana, (hereinafter referred
to as "City"), and Pedro Feliciano, d/b/a Preventive Maintenance Services, 129 South 5"' Street, Richmond, IN
47374 (hereinafter referred to as Contractor ).
WHEREAS, City and Contractor entered into Contract No. 183-2011 on December 23, 2012, which
contract is incorporated by reference; and
WHEREAS, Contract No. 183-2011 contains an option to renew which the City wishes to exercise
for the 2013 calendar year; and.
WHEREAS, City wishes to retain Contractor to continue providing preventive maintenance, oil
changes, brake repairs, tire changes, and other miscellaneous minor repairs to Rose
View Transit's fleet of buses and vans during the course of the 2013 calendar year
within the scope of Contract No. 183-2011.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained,
including the above stated recitals, City and Contractor hereby agree as follows:
1 • Contractor shall continued to provide preventive maintenance, oil changes, brake repairs, tire
changes, and other miscellaneous minor repairs to Rose View Transit's fleet of buses and vans
as identified within Contract No. 183-2011 however the payment shall be under an hourly
payment rate of Forty-four Dollars and Fifty Cents ($44.50) per hour for the 2013 calendar year
as set forth on Contractor's quote attached as Exhibit A. Such services shall be performed in a
manner consistent with Contract No. 183-2011, which is hereby incorporated by reference and
made a part hereof.
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2. City and Contractor expressly agree that all other terms, conditions and covenants contained in
Contract No. 183-2011, shall be applicable to the work performed pursuant to this Addendum,
unless such term, condition or covenant conflicts with this Addendum, in which case this
Addendum shall be controlling.
3. City and Contractor expressly agree that the City shall have an option to renew the Agreement
for a third year, as contained in Contract No. 183-2011, upon the same terms and conditions
therein, for the calendar year 2014.
4. Both parties agree that in accordance with Indiana Code 5-22-16.5-1 et seq., contracts with
municipal units entered into or renewed after June 30, 2012, must include the Iran Investment
Activities certification, which certification is set forth and incorporated into Contract Number
183-2011 as follows:
SECTION XI. IRAN INVESTMENT ACTIVITIES
Pursuant to Indiana Code (IC) 5-22-16.5, Contractor certifies that Contractor i
not engaged in investment 'activities in Iran. In the event City determines
during the course of this Agreement that this certification is no longer valid, .
City shall notify Contractor in writing of said determination and shall give
contractor ninety (90) days within which to respond to the written notice.
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Addendum No. 1 to Contract No. 183-2011
Page 1 of 2
In the event Contractor fails to demonstrate to the City that the Contractor has
ceased investment activities in Iran within ninety (90) days after the written
notice is given to the Contractor, the City may proceed with any remedies it
may have pursuant to IC 5-:2-16.5. In the event the City determines during the
course of this Agreement that this certification is no longer valid and said
determination is not refuted by Contractor in the manner set forth in IC 5-22-
16.5, the City reserves the right to consider the Contractor to be in breach of
this Agreement and terminate the agreement upon the expiration of the ninety
(90) day period set forth above.
5. Both parties agree that with the exception of the rate change and the addition of the Iran
Investment Activities Certification, Contract No. 183-2011 shall remain intact and unchanged.
6. Both parties agree that any! person executing this Contract in a representative capacity hereby
warrants that he or she has been duly authorized by his or her principal to execute this
Addendum.
THIS ADD� NDUM is executed and approved by the undersigned representatives of the City and
Contractor this /J_, day of 1/ 201 to be effective in accordance with its terms as of January 1, 2013.
"CITY"
THE CITY OF RICHMOND,
INDIANA by and through its
Board of Public Works and Safety
By:
Vicki Robinson, President
0
Date:
MOVED: �'~�- 4,0,-% �'
Sarah L. Hutton, Mayor
Date:
Page 2 of 2
"CONTRACTOR"
PEDRO FELICIANO, DB/A
PREVENTIVE MAINTENANCE SERVICES
129 South 511 Street
Richmond, IN 47374
By: t
Title:— L
Date:
11
Preventive Maintenance
Services'
129 South 5th St.
Richmond, IN 47374
(765)965 4720
Dabe• r r
Customer's name: r� �� i .
Address & tel. no.:
Unit # Mi
les:
JOb Description Time Rate Labor 'I _.
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Parts Description I QTY Cost Costfrax
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Mat/sup Description f
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Make all checks payable to Pedro Feliciano
If you have any questions concerning this invoice,
contact Pedro Feliciano at (765) 9654720
Please return pink copy with payment 4
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Total parts
Tax
Subtotal
Total due
1Y _ xj- 11
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EXHIBIT F PAGE QI�
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