Cities Index.
Amendment No. 2.pdf

Bakersfield City Council
April 22, 2026

Document
Amendment No. 2.pdf
Meeting
April 22, 2026
Body
Bakersfield City Council
Original file
209 KB
Text extracted from the city's file for reading and search. Open the original on pub-bakersfield.escribemeetings.com. That file is the official record.

AMENDMENT TO AGREEMENT
S:\Engineering\Annual Contract & Request For Proposal\RFQP Digester Cleaning\2024\Amendment 2 - Wastewater Solids Management\Agrmnt 2024-102(2) - Wastewater Solids Management Inc - MSC Edits.doc Updated – August 2025
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AGREEMENT NO. __________________

AMENDMENT NO. [2] TO
AGREEMENT NO. 2024-102

This AMENDMENT NO. 2 TO AGREEMENT NO. 2024-102 is made and entered into on ________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and WASTEWATER SOLIDS MANAGEMENT, INC., a Corporation authorized to do business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S

WHEREAS, City and CONTRACTOR entered into Agreement No. 2024 -102 on April 24, 2024, to provide Digester Cleaning Services for the Wastewater Division; and

WHEREAS, on April 23, 2025 CITY and CONTRACTOR entered into Amendment No. 1 to Agreement 2024 -102 to extend the term by one (1) year, to April 30, 2026, in accordance with the original terms of the Agreement; and

WHEREAS, the parties desire to amend Agreement No . 2024- 102 to increase funds by TWENTY-FIVE THOUSAND DOLLARS ($25,000) for a total compensation of ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($175,000) and extend the Term of this Agreement by one (1) year in accordance with the original terms of the Agreement.

NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:

1. Section 2 of Agreement No. 2024- 102 entitled
“COMPENSATION/PAYMENT PROCEDURE” is hereby amended to
read as follows:

2. COMPENSATION/PAYMENT PROCEDURE. Subject to the
conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”): CITY will pay CONTRACTOR a fixed fee based upon the percentage of the Scope of Work completed as described in the submitted proposal, and at the rates specified in the updated rate sheet dated April 1 ,

AMENDMENT TO AGREEMENT
S:\Engineering\Annual Contract & Request For Proposal\RFQP Digester Cleaning\2024\Amendment 2 - Wastewater Solids Management\Agrmnt 2024-102(2) - Wastewater Solids Management Inc - MSC Edits.doc Updated – August 2025
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2026, attached hereto as Exhibit B and incorporated by reference herein.

CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The
Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out- of- pocket costs and taxes. CITY will pay no other compensation to CONTRACTOR. In no case will CITY compensate CONTRACTOR more than ONE HUNDRED SEVENTY-FIVE THOUSAND
DOLLARS ($175,000) for performing the Scope of Work.

2. Section 3 of Agreement No. 2024- 102 entitled “Term” is hereby amended to read as follows:

3. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on April 30, 2027. The contract is renewable annually for one (1) consecutive one-year period at the CITY’S option and upon mutually agreeable terms.

3. Except as amended herein, all provisions of Agreement No. 2024 - 102 shall remain in full force and effect.

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AMENDMENT TO AGREEMENT
S:\Engineering\Annual Contract & Request For Proposal\RFQP Digester Cleaning\2024\Amendment 2 - Wastewater Solids Management\Agrmnt 2024-102(2) - Wastewater Solids Management Inc - MSC Edits.doc Updated – August 2025
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IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to Agreement No. 2024-102 to be executed the day and year first above written.

“CITY” “CONTRACTOR”
CITY OF BAKERSFIELD WASTEWATER SOLIDS MANAGEMENT, INC.

By: ____________________________ By: ________________________________

KAREN GOH
Mayor Print Name: ________________________

Title: _______________________________

APPROVED AS TO CONTENT:

WATER DEPARTMENT

By: ____________________________

KRISTINA BUDAK
Water Director

APPROVED AS TO FORM: COUNTERSIGNED:

(Deputy) City Attorney: _______________________ Finance Director: _____________________

MATTHEW COLLOM RANDY MCKEEGAN

Insurance: ____________

Victoria E Prince
General Manager/Corporate Secretary

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