Cities Index.
Attachment 2 CC 2023-36A

Camarillo City Council
September 9, 2026

Document
Attachment 2 CC 2023-36A
Meeting
September 9, 2026
Body
Camarillo City Council
Pages
2
Original file
499 KB
Text extracted from the city's file for reading and search. Open the original on camarillo.primegov.com. That file is the official record.

AGREEMENT NO. 2023-36A

FIRST AMENDMENT TO MAINTENANCE CONTRACT
This First Amendment to Agreement No. 2023-36 ("Amendment") is entered into between the City of Camarillo, a California general law city and municipal corporation ("City"), and Wonderful Things, Inc. dba The Holly Workshop, a California Corporation ("Contractor"), collectively referred to as the "Parties." The effective date of this Amendment is July 1, 2026.

RECITALS
On May 24, 2023, the City Council approved Maintenance Agreement No. 2023- 36 with the Contractor for holiday decoration maintenance services in the amount of $146,000, with estimated annual CP! increases totaling $4,900, and authorized contingency of $14,600, for a total authorized expenditure of $165,500 for a three-year period, effective July 1, 2023 ("Agreement").

B. All capitalized terms not defined in this Amendment have the meaning set forth in the Agreement.

C. The parties desire to modify the Agreement in accordance with Sections 4.1 and

16.5 of the Agreement.

Section 1. Amendment. The Agreement is hereby amended as follows:

A. The term of the Agreement is extended through June 30, 2027.

B. The Budget Increase Request dated March 27, 2026, attached hereto as Exhibit A, is hereby incorporate and made a part of Exhibit A, Scope of Services.

Section 2. Compensation and Payment. This First Amendment authorizes an increase of $77,470 for the extended one-year period and adds the previously authorized unused contingency amount of $14,600, for a total amended Agreement amount of $238,070.

Section 3. Continuation of Terms of Agreement. Except as expressly modified by the terms and provisions of this document, the remaining terms and provisions of the Agreement remain in full force and effect.

THE AUTHORIZED REPRESENTATIVES of the Parties have caused this First Amendment No. 2023-36A to be executed as of the Effective Date above. [Signatures on the following page.]

Page 1 ends

CITY OF CAMARILLO
Greg Ramirez, City Manager
ATTEST:
sog
Silvia Jaquez, Assistant City Clerk
WONDERFUL THINGS, INC. dba THE HOLLY WORKSHOP, a California corporation Janusz Zarcynski, CEO
Team
Monica Romero, CFO
Camarillo Business Tax Certificate Number: OBT-1783 Expiration Date: 5/31/2027 Attachments: Exhibit A

Page 2 ends

The Holly Workshop Featuring Judis Garlands
5095 Sixth Street, Carpinteria, CA 93013
800.832.7707 • 805.684.8111 • fax 805.684.9708
Holiday Decorating Services
www.HollyWorkshop.com • [email protected]
Our garland maker/source quote (confidential)
March 27, 2026
Quote
"Bringing the Holidays to you."
to
Ashraf Rostom, Maintenance Superintendent
DATE MarCh iZ. 2026
601 Carmen Drive, Camarillo, CA 93010 CUSTOMER ID
(805) 388-5378 | [email protected]
Ruby Mora, Administrative Specialist II state Pole intestrie (805) 388-5338 | [email protected]

QUANITY UNIT PRICE LINE TOTA
RE: YR 27 1133 9-CATAN/GO 06-179
Budget Increase Request for New 100.,00 HP GARST RE-12 - 25 Section of 7 Red Garland 1300 5 4,300.00 Garlands & Bows Demited Fieight 1:100.00 1.105.00
The effects of UV, time, and pollution
have taken their toll on the Ventura Bivd
gold glitter garlands and red glitter bows.

To maintain the City of Camarillo
high standards we must freshen the crumbling
garlands for this year, 2026-27.

By this letter, we are requesting funding
increase of $ 24,940 to cover new decor

20.040,00
upgrades, tax and freight, labor. SALES TAD
Authorized Signature.
we request:

GARLAND COSTS: $ 20,050.00 THANK YOU FOR YOUR BUSINES
Overhead/Profit: 2,005.00
Tax.....72............ 1,599.00
HOLLY By Jonathan 3/27/2026
Labor to Re-Wrap WORKSHOP Alburger
Red Bows on frames: 1,286.00
CAMARILLO Agreement #2023-36
TOTAL REQUEST: $ 24,940.00

CHRISTMAS
YR27 REQUEST $51,000.00
2025 season
$52,530 + $24,940 2026 Season $52,530.00
= $ 77,470 TOTAL with 3%
C.O.L.A.

Thank you.

New Garlands $24,940.00
Ventura Bivd
Respectfully Submitted: gold pole
wraps & red
bows Budget
Request FY27
lotte All TOTAL for $77,470.00 NEW 1st
2026/27 (FY27) Extension Year
Jonathan Alburger, Gen Mgr., Holly Wa kshop Div. SEASON Main The
We JUDES GARLANDS
Street
Decorate Corporate Brands Flag
Banner
Factory
Imerica! U.S.A.
www.MainStreetBanner.com www.ipiPoles.com

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