CITY OF FULLERTON
AMENDMENT NUMBER TWO TO THE AGREEMENT
WITH
LANCE, SOLL & LUNGHARD (LSL) LLP
This Amendment Number Two (Amendment") to the Professional Services Agreement ("Agreement") is entered into by and between the CITY OF FULLERTON ('City"), a municipal corporation, and Lance, Soll & Lunghard (LSL) LLP, a California limited liability corporation ("Consultant").
WHEREAS, City and Consultant entered into the Agreement on June 4, 2019, to perform professional audit serves for a term of five (5) years; and WHEREAS, City and Consultant entered into Amendment Number One on September 15, 2021, for Lease Query financial software to perform services to be in compliance with GASB 87; WHEREAS, City and Consultant desire to enter into this Amendment Number Two to the Agreement to extend the term for professional audit services for three (3) additional years; NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree to amend the Agreement as follows:
Section 4.1 titled "Term" of the Agreement is hereby amended to extend the term for an additional three (3) years, through March 31, 2027.
Section 6.0 titled "General Provisions" is amended to insert a new Subsection 6.27 titled "Executive Order N-6-22" as follows:
6.27 Executive Order N-6-22. On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. "Economic Sanctions" refers to sanctions imposed by the U.S. government in response to Russia's actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the City determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The City shall provide Contractor advance written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the City.
Contractor shall immediately notify City in writing upon being subjected to Economic Sanctions or upon being charged by a government agency of conducting prohibited transactions within the meaning of Executive Order N-6-22.
Except as set forth in this Amendment, all other provisions of the Agreement shall remain the same and in full force and effect.
IN WITNESS WHEROF, the parties hereto have caused this Amendment to be executed by and through their respective authorized officers.
CITY OF FULLERTON
Date:
City Manager
CONSULTANT - Lance, Soll & Lunghard (LSL) LLP
Ryan Domino
Ryan Domino (Oct 5, 2022 20:39 CDT) Date:
Ryan Domino, Partner
ATTEST:
Lucinda Williams, City Clerk
APPROVAL AS TO FORM
Richard D. Jones, City Attorney