1 (Rev. 12.16.25)
CITY OF STOCKT
ON
COOPERAT
IVE/PIGGYBACK PURCHASE
AGREEMENT
AMENDMENT
This Amendment Numb
er __1__ to the above-referen
ced Agreement is entered into on
September 1, 2
026, between the City
of Stockton (“City”) and Sid Tool
Co., Inc. DBA MSC
Industri
al Supply Co. “Contractor”.
RECITALS
The City
of Stockton Cooperative/Piggyback Purchase Agreement states the Cit y may
modify the
scope of services , and any
material extension or change in the scope shall be
memorial
ized in a written amendment prior to the performance of additional work; and The City
of Stockton Cooperative/Piggyback Purchase Agreement states that no variatio n
of the
terms of this Agreement shall be valid unless an Amendment is made in writing and signed by both p
arties; and
The City of Stock
ton Cooperative/Piggyback Agreement term states the City ha s the
option to extend the term
of this Agreement by written amendment, not to go beyond the ter m
stated i
n the COOP fully executed amendment; and
The City
needs to renew the term specified in the City
of Stockton Cooperative/Piggyback
Agreement term for facil
ities MRO and industri
al supplies; and
The City
needs to increase the compensa
tion, not to exceed the amount in
Section 3 of
the
Cooperativ
e/Piggyback Purchase Agreement by $175,000.00 to meet the City’s demand for
facilities
maintenance, repairs, and operating supplies, industrial supplies, and related products.
Now therefore,
the City and
the Contractor mutually ag
ree as follows:
1.The termination date in The Ci
ty of Stockton Cooperative/Piggyback Agreement term is
amended to: “August 31, 20
28”
2.The maximum not
to exceed amount to be paid to the Contractor, includi
ng, if auth
orized,
reimbursem
ent of expenses, in Secti
on 3 of the Cooperativ
e/Piggyback Purchase Agreement
will now re
ad as follows:
“3. Compensatio
n: City and Contractor do hereby enter into this Agreement for facil ities
maintenanc
e, repairs, and operating supplies, industrial supplies, and related products availa ble
in the
above -named C
OOP and associated documents incorporated herein as Exhibit A and reference
d in the attached quote Exhibit C. In no way shall
payment to the Contractor during the
term of thi
s Agreement exceed $275,000.00 for the pur
chase of facilities
maintenance, repairs,
and ope
rating supplies, industrial supplies, and related products. Any person signing this
Agreement on
behalf of City or Contractor does warrant that he or she has full authority to do so.” Initial max
imum not to exceed amount is $100,00
0.00 Increase
to the not to exceed amount is $175,00
0.00 Agreement
Number:
Amendment
Number:
426000366 1
ATTACHMENT C
2 (Rev. 12.16.25)
Total
maximum compensation to be paid to the Contractor under this Agreement for the initi
al maxim
um and the incr
ease sha
ll not exceed $275,000.00.
All oth
er terms and conditions of th
e Agreement shal
l remain unchan
ged and remain in full
force a
nd effect unless modified by a written amendment signed by both parties.
IN WITNESS WHER
EOF, the authorized parties have executed this Agreement.
CONT
RACTOR
____________________________________________________________________________ Contrac
tor’s Name (if other than an individual, state whether a corporation, partnership, etc.):
____________________________________________________________________________ Authori
zed Signature Date
____________________________________________________________________________ Printed
Name and Title of Person Signing
____________________________________________________________________________ Address
CITY OF STOCKT
ON
____________________________________________________________________________ Johnn
y Ford, City Manag
er Date
ATTEST:
____________________________________________________________________________ Katheri
ne Roland, CMC, CPMC, City
Clerk
APPROVED
AS TO FORM:
Dan Lark
in, City Atto
rney
BY:
ATTACHMENT C