1 THIRD AMENDMENT TO
AGREEMENT
THIS THIRD AMENDMENT TO AGREEMENT (Amendment) made and entered into effective on July 1, 202 6, (Effective Date) and amends the Agreement entered into between the CITY OF FRESNO, a California municipal corporation (City), and The Pun Group, LLP (Service Provider), entered into on July 1, 2022, to provide professional audit services.
RECITALS
WHEREAS, the City desires to obtain professional audit services for the 2025- 2026 ACFR Single Audit and other annual audit services (Project); and WHEREAS, the Agreement is effective in full force through June 30, 2027; and WHEREAS, the City and the Service Provider now desire to amend the agreement to include professional auditing services, financial statement drafting and preparation support through June 30, 2027; and
WHEREAS, with entry into this amendment, the Service Provider agrees to increase total compensation by $263,000 for a total not to exceed $1,057,635.
AGREEMENT
NOW, THEREFORE, in consideration of the above recitals, which are contractual in nature, the mutual promises herein contained, and for other good and valuable consideration hereby acknowledged, the Parties agree that the aforesaid Agreement be amended as follows:
1. The Service Provider shall provide additional scope of services as described in Exhibit A, attached hereto and incorporated herein by reference.
2. Term of Agreement remains through June 30, 2027.
3. The Service Provider sole compensation for satisfactory performance of all services required or rendered pursuant to this Third Amendment shall be a total fee of $263,000, for a total contract amount not to exceed $1,057,635.
4. In the event of any conflict between the body of this Amendment and any exhibit or attachment hereto, the terms and conditions of the body of this Amendment shall control and take precedence over the terms and conditions expressed within the exhibit or attachment. Furthermore, any terms or conditions contained within any exhibit or attachment hereto which purport to modify the allocation of risk between the Parties, provided for within the body of this Amendment, shall be null and void.
5. Except as otherwise provided herein, the Agreement entered into by the City and the Service Provider on July 1, 2022, remains in full force and effect.
[Signatures appear on the next page.]
Docusign Envelope ID: 00139CA0-8127-81DB-8095-E780F97ADDC1 Docusign Envelope ID: 4CDFE17A-31FC-8D35-83DB-65299C887E91 2 IN WITNESS WHEREOF, the parties have executed this Amendment at Fresno, California, the day and year first above written.
CITY OF FRESNO,
A California municipal corporation
By:
Georgeanne A. White,
City Manager
Office of the Mayor & City Manager
APPROVED AS TO FORM:
ANDREW JANZ
City Attorney
By:
Tricia Herrera Date
Deputy City Attorney
ATTEST:
AMY K. ALLER
Interim City Clerk
By:
Date
Deputy
The Pun Group,
a Limited Liability Partnership,
By:
Name:
Title:
(If corporation or LLC., Board Chair,
Pres. or Vice Pres.)
By:
Name:
Title:
(If corporation or LLC., CFO, Treasurer,
Secretary or Assistant Secretary)
Addresses:
CITY:
City of Fresno
Attention: Santino Danisi, Controller
2600 Fresno Street
Fresno, CA 93721
Phone: (559) 621-7006
Service Provider:
The Pun Group LLP
Attention: Frances Kuo, Managing Partner
6 Hutton Centre Drive, Suite 1200
Santa Ana, CA 92707
Phone: (949) 777-8801
E-mail: [email protected]
Attachment:
1. Exhibit A – Additional Scope of Services
Frances J. Kuo, CPA, CGMA
Managing Partner
Docusign Envelope ID: 00139CA0-8127-81DB-8095-E780F97ADDC1 Docusign Envelope ID: 4CDFE17A-31FC-8D35-83DB-65299C887E91 6/12/2026
3 EXHIBIT A – ADDITIONAL SCOPE OF SERVICES
Third Amendment to the Service Agreement between City of Fresno and the Pun Group SCOPE OF WORK – SEE ATTACHED
Docusign Envelope ID: 00139CA0-8127-81DB-8095-E780F97ADDC1 Docusign Envelope ID: 4CDFE17A-31FC-8D35-83DB-65299C887E91