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First Modification with TurePoint executed 09.08.2022

Santa Monica City Council
May 28, 2024

Document
First Modification with TurePoint executed 09.08.2022
Meeting
May 28, 2024
Body
Santa Monica City Council
Original file
775 KB
Text extracted from the city's file for reading and search. Open the original on santamonicacityca.iqm2.com. That file is the official record.

1 FIRST MODIFICATION OF AGREEMENT NO. 4756 (CCS)
This First Modification of Agreement Number 4756 (CCS) (“First Modification”), entered into as of ____________, by and between the City of Santa Monica, a municipal corporation (“City”), and TruePoint Solutions (“TruePoint”) is made with reference to the following:

RECITALS
A. On or about July 24, 2020, the City and TruePoint entered into Agreement Number 4756 (CCS) for Accela Civic Platform Support ("Original Agreement").

B. The Original Agreement contained a one-year term through June 30, 2021 with a budget not to exceed $75,000. TruePoint has continued to provide services after June 30, 2021, and the Parties wish to reinstate and modify the Original Agreement as if it had not expired through June 30, 2024.

C. The City has paid TruePoint $61,650 for Services through May 31, 2022.

TERMS AND CONDITIONS
Now, therefore, the undersigned parties do hereby mutually agree to modify the Original Agreement as follows:

1. Section 1 of the Agreement is deleted and replaced with the following:

1. Term. This Agreement begins on the Execution Date and terminates on June 30, 2024, unless terminated earlier as set forth in Section 14.

2. Section 4.1 is added to the Agreement:

4.1 Additional Compensation. The City will compensate TruePoint for providing the Services from June 1, 2022 through June 30, 2024 in an amount not to exceed $150,000 as provided in Exhibit B-1 - Budget. The total compensation paid to TruePoint for all Services pursuant to the Original Agreement and this First Modification shall not exceed $ 211,650.

3. Exhibit B-1 is attached hereto and incorporated by reference.

4. Execution in Counterparts. This First Modification may be executed in counterparts with the same effect as if both parties hereto had executed the same document. All counterparts shall be construed together and shall constitute a single modification. Any signature to this First Modification transmitted electronically through DocuSign or PDF shall be deemed an original signature and be binding upon the parties hereto (it being agreed that such electronic signature shall have the same force and effect as an original signature)
DocuSign Envelope ID: C8D543B3-F03D-4FA8-AAD7-D606B653F7D5 9/8/2022
2 5. Except as expressly modified by this First Modification, all other terms and conditions of the Original Agreement shall be and remain in full force and effect.

IN WITNESS WHEREOF, the parties have executed this First Modification as of the date and year first written above.

ATTEST:
______________________________

DENISE ANDERSON-WARREN
City Clerk
APPROVED AS TO FORM:
______________________________

LANE DILG
City Attorney

CITY OF SANTA MONICA,
a municipal corporation
By: ______________________________

RICK COLE
City Manager
ABC Corporation
#VENDOR
By: _______________________________
DocuSign Envelope ID: C8D543B3-F03D-4FA8-AAD7-D606B653F7D5

DOUGLAS SLOAN
City Attorney
9/6/2022 9/6/2022
Kent Johnson
TruePoint Solutions, LLC
CEO
City Manager
David White
9/8/2022
9/12/2022
Denise Anderson-Warren
City Clerk
Exhibit B-1
Budget
The City has paid TruePoint $61,650 for services from July 24, 2020, through May 31, 2022. The City will compensate TruePoint for Accela support from June 1, 2022 through June 30, 2024 at the hourly rate below in an amount not to exceed $150,000. The total compensation paid to TruePoint for all services under the Original Agreement and this First Modification shall not exceed $211,650.

Service Hours Rate Total
Accela On-Call
System Support
1000 $150 $150,000
DocuSign Envelope ID: C8D543B3-F03D-4FA8-AAD7-D606B653F7D5 Certificate Of Completion
Envelope Id: C8D543B3F03D4FA8AAD7D606B653F7D5 Status: Completed Subject: Please DocuSign: TruePoint Modification
Source Envelope:

Document Pages: 3 Signatures: 4 Envelope Originator:

Certificate Pages: 6 Initials: 0 Alfredo Gonzalez
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[email protected]
IP Address: 38.95.224.253
Record Tracking
Status: Original
9/1/2022 11:25:06 AM
Holder: Alfredo Gonzalez
[email protected]
Location: DocuSign
Security Appliance Status: Connected Pool: StateLocal
Storage Appliance Status: Connected Pool: City of Santa Monica Location: DocuSign Signer Events Signature Timestamp
Ben Delfin
[email protected]
Deputy City Attorney
Santa Monica City Attorney's Office
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 38.95.224.253
Sent: 9/1/2022 1:12:00 PM
Resent: 9/2/2022 9:40:21 AM
Resent: 9/6/2022 8:17:34 AM
Viewed: 9/6/2022 1:59:49 PM
Signed: 9/6/2022 2:01:20 PM
Electronic Record and Signature Disclosure:

Accepted: 5/1/2019 5:16:50 PM
ID: 1c7cae12-3311-4ecf-8d78-c21e8e0d6379

DOUGLAS SLOAN
[email protected]
City Attorney
Security Level: Email, Account Authentication
(None) Signature Adoption: Pre-selected Style
Using IP Address: 38.95.224.253
Sent: 9/6/2022 2:01:22 PM
Viewed: 9/6/2022 5:01:58 PM
Signed: 9/6/2022 5:02:59 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Kent Johnson
[email protected]
CEO
TruePoint Solutions, LLC
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 71.9.241.34
Sent: 9/6/2022 5:03:00 PM
Viewed: 9/6/2022 5:03:49 PM
Signed: 9/6/2022 5:04:48 PM
Electronic Record and Signature Disclosure:

Accepted: 9/6/2022 5:03:49 PM
ID: 714c1f54-050f-48ec-b890-ae45861580a5
Sandra Santiago
[email protected]
Executive Administrator to the City Manager
City of Santa Monica
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 38.95.224.253
Sent: 9/6/2022 5:04:50 PM
Viewed: 9/8/2022 11:24:43 AM
Signed: 9/8/2022 11:25:07 AM
Electronic Record and Signature Disclosure:

Accepted: 9/30/2021 8:07:10 AM
ID: 68baa7e8-f461-49b8-8355-b303ce170e27
Signer Events Signature Timestamp
David White
[email protected]
City Manager
City of Santa Monica
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 72.37.134.19
Sent: 9/8/2022 11:25:09 AM
Viewed: 9/8/2022 10:08:57 PM
Signed: 9/8/2022 10:09:04 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Vernice Hankins
[email protected]
City of Santa Monica
Signing Group: City Clerk Reviewers
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 38.95.224.253
Sent: 9/8/2022 10:09:08 PM
Viewed: 9/12/2022 11:11:13 AM
Signed: 9/12/2022 11:11:16 AM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Denise Anderson-Warren
[email protected]
City Clerk
City of Santa Monica
Signing Group: City Clerk Signers
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 38.95.224.253
Sent: 9/12/2022 11:11:20 AM
Viewed: 9/12/2022 11:12:06 AM
Signed: 9/12/2022 11:12:13 AM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Araceli Esparza
[email protected]
Procurement Manager
Carahsoft OBO City of Santa Monica
Security Level: Email, Account Authentication
(None)
Sent: 9/12/2022 11:12:16 AM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Michael Spenelli
[email protected]
City of Santa Monica
Security Level: Email, Account Authentication
(None), Login with SSO
Sent: 9/12/2022 11:12:18 AM
Viewed: 9/12/2022 1:20:33 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Oscar Santiago
[email protected]
Budget Manager
City of Santa Monica
Security Level: Email, Account Authentication
(None)
Sent: 9/12/2022 11:12:21 AM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Kent Johnson
[email protected]
CEO
TruePoint Solutions, LLC
Security Level: Email, Account Authentication
(None)
Sent: 9/12/2022 11:12:23 AM
Electronic Record and Signature Disclosure:

Accepted: 9/6/2022 5:03:49 PM
ID: 714c1f54-050f-48ec-b890-ae45861580a5
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 9/1/2022 1:12:00 PM
Certified Delivered Security Checked 9/12/2022 11:12:06 AM Signing Complete Security Checked 9/12/2022 11:12:13 AM Completed Security Checked 9/12/2022 11:12:23 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, Carahsoft OBO City of Santa Monica (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 12/13/2018 12:34:51 PM Parties agreed to: Ben Delfin, Kent Johnson, Sandra Santiago, Kent Johnson Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact Carahsoft OBO City of Santa Monica:

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: [email protected] To advise Carahsoft OBO City of Santa Monica of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from Carahsoft OBO City of Santa Monica To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with Carahsoft OBO City of Santa Monica To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guidesigning-system-requirements.

Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
 You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
 Until or unless you notify Carahsoft OBO City of Santa Monica as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Carahsoft OBO City of Santa Monica during the course of your relationship with Carahsoft OBO City of Santa Monica.

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