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Sender Const Amendment (1)- FINAL.pdf

Bakersfield City Council
June 24, 2026

Document
Sender Const Amendment (1)- FINAL.pdf
Meeting
June 24, 2026
Body
Bakersfield City Council
Original file
195 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.

AGREEMENT NO. __________________

AMENDMENT NO. [1] TO
AGREEMENT NO. 2025-137

This AMENDMENT NO. 1 TO AGREEMENT NO. 2025-137 is made and entered into on ________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and SENDER CONSTRUCTION LLC a limited liability company authorized to do business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S

WHEREAS, On July 9, 2025, CITY and CONTRACTOR entered into Agreement No. 2025-137 for a combined power coordination, construction management and project management for the Regional Radio Project between CITY and Kern County; and

WHEREAS, CITY has since determined that CONTRACTOR will need to process Pacific Gas and Electric (PG & E) power coordination fees for additional locations; and

WHEREAS, the parties desire to amend Agreement No. 2025-137 to increase compensation by an additional $120,000.00 to reimburse CONTRACTOR for PG & E power coordination fees; and

WHEREAS, CITY and CONTRACTOR have agreed for CONTRACTOR to engage in paying PG & G on beha lf of the CITY for the power coordination of additional CITY sites,

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

1. Section 2 of Agreement No. 2025-137 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”):

On a time/material basis in accordance with the
hourly rates as shown on Exhibit A and Exhibit B.

Docusign Envelope ID: 7DD86317-EC8F-8190-82F2-B8D5E349B7C3

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 $620,000.00 for performing the Scope of Work.

2. Except as amended herein, all provisions of Agreement No. 2025-137 shall remain in full force and effect.

-- o0o –
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to Agreement No. 2025-137 to be executed the day and year first above written.

“CITY” “CONTRACTOR”

CITY OF BAKERSFIELD SENDER CONSTRUCTION LLC

By:____________________________ By:_________________________________

KAREN GOH
Mayor Print Name: ________________________

Title:___________________________

APPROVED AS TO CONTENT:

TECHNOLOGY SERVICES DEPARTMENT

By:____________________________

GREGORY PRONOVOST
Technology Services Director

APPROVED AS TO FORM: COUNTERSIGNED:

(Deputy) City Attorney:_______________________ Finance Director: _____________________

ASHLEY ZAMBRANO RANDY MCKEEGAN

Insurance:____________

Docusign Envelope ID: 7DD86317-EC8F-8190-82F2-B8D5E349B7C3 Manager/Owner
Diego Torres

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