1 AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT
BETWEEN THE CITY OF MANHATTAN BEACH AND PARKMOBILE, LLC This Amendment No. 1 (“Amendment No. 1”) to that certain agreement by and between the City of Manhattan Beach, a California municipal corporation (“City”) and ParkMobile, LLC , a Delaware limited liability company (“Contractor”) (collectively, the “Parties”) is hereby ent ered into as of September 15, 2026 (“Effective Date”).
RECITALS
A. On February 17, 2026 , the City and Con tractor entered into an agreement for services for the Con tractor to provide Pay By Plate Pay Stations and Associated Mobile Parking Payment Systems (“Agreement”).
B. The Parties now desire to amend the Agreement to increase the Maximum Compensation and modify the Scope of Services to authorize ParkMobile, LLC as the merchant of record for managing credit and debit card transactions and amend the maximum compensation to include merchant processing fees during the term of the agreement.
NOW, THEREFORE, in consideration of the Parties’ performance of the promises, covenants, and conditions stated herein, the Parties hereby agree as follows:
Section 1. Section 3.A of the Agreement is hereby amended to increase the Maximum Compensation amount by $ 1,100,000, from $2,428,310 to a new Maximum Compensation of $3,528,310.
Section 2. Exhibit A of the Agreement is hereby supplemented by Exhibit A-1 Scope of Work attached to this Amendment.
Section 3. Exhibit B of the Agreement is hereby supplemented by Exhibit B-1 Approved Fee Schedule attached to this Amendment.
Section 4. Except as specifically amended by this Amendment No. 1, all other provisions of the Agreement shall remain in full force and effect. [SIGNATURE PAGE FOLLOWS]
Docusign Envelope ID: 71935550-3CEB-8697-818F-9D597C67C12C
-2-
Approved for use 6/1/23
2817434v1.doc City of MB Form
IN WITNESS THEREOF, the Parties hereto have executed this Amendment No. 1 on the day and year first shown above.
City:
City of Manhattan Beach,
a California municipal corporation
By:
Name: Talyn Mirzakhanian
Title: City Manager
Date:
ATTEST:
By:
Name: Liza Tamura
Title: City Clerk
Date:
APPROVED AS TO FORM:
By:
Name: Quinn M. Barrow
Title: City Attorney
Date:
APPROVED AS TO FISCAL IMPACT:
By:
Name: Libby Bretthauer
Title: Finance Director
Date:
APPROVED AS TO CONTENT:
By:
Name: Libby Bretthauer
Title: Finance Director
Date:
Contractor:
ParkMobile, LLC,
a Delaware limited liability company
By:
Name: Eden Doniger
Title: Secretary
By:
Name: Justin Clifford
Title: Treasurer
Docusign Envelope ID: 71935550-3CEB-8697-818F-9D597C67C12C 9/9/2026
9/9/2026
-3-
Approved for use 6/1/23
2817434v1.doc City of MB Form
EXHIBIT A - 1
SCOPE OF WORK
Amendment No. 1
Effective September 15, 2026
To further support the implementation of the Pay By Plate Pay Stations and Associated Mobile Parking Payment Systems project, the Contractor shall be authorized as the Merchant of Record for managing the credit card and debit card transactions related to the ParkMobile mobile application and the CWT S4+ pay stations deployed within the City of Manhattan Beach. Amendment No. 1 services include, but are not limited to the following:
1. Payments
a. Contractor shall integrate the payment platform with ParkMobile, LLC (Arrive) as merchant processor. City reserves the right to change the merchant processors throughout the term of the agreement. b. City selects ParkMobile, LLC (Arrive) as the merchant processor, and as such, ParkMobile, LLC (Arrive) will be responsible for processing the applicable parking transactions and will remit the collected parking fees to the City of Manhattan Beach's designated account on a monthly basis. The monthly remittance will reflect the parking transaction activity processed during the applicable period, less the agreed -upon processing and transaction fees as outlined in Exhibit B-1. c. Contractor shall provide the City of Manhattan Beach with monthly tracking of merchant processing fees to ensure the Contractor does not exceed the maximum compensation.
2. Configuration Capabilities
a. Contractor shall integrate the payment platform with ParkMobile, LLC (Arrive) as merchant processor. City reserves the right to change the merchant processors throughout the term of the agreement.
Docusign Envelope ID: 71935550-3CEB-8697-818F-9D597C67C12C
-4-
Approved for use 6/1/23
2817434v1.doc City of MB Form
EXHIBIT B - 1
APPROVED FEE SCHEDULE
Amendment No. 1
Effective September 15, 2026
Merchant Processing Fees for Credit and Debit Card Transactions Per Transaction Processing
Rate
2.50% of each
parking fee
transaction
Fees deducted from monthly
payment remittance to City
Per Transaction Fee $0.12 Fees deducted from monthly
payment remittance to City
Estimated Merchant Processing Fees through the Term of Agreement Estimated Annual Merchant Processing Fees $485,000
Estimated Monthly Merchant Processing Fees on Average $40,417 Number of Months Requiring Merchant Services
From Parking Kiosk install through Term Date of Agreement (December 2026 – February 2029)
27 Estimated Merchant Fees through the Term of Agreement $1,091,259
Docusign Envelope ID: 71935550-3CEB-8697-818F-9D597C67C12C