HomeMy WebLinkAbout25-223 - Amendment A - Hopelink - Transportation OutreachDocusign Envelope ID: F29AF944-9286-85FO-82B6.N5DF9lB9D250
Chy of Tukwila
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6200 Southoenter Boulevard, Tukwila WA 98188
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Amendment #1
Agreement Number 25-2,23(a)
Council Approval N/A
Between the City of TukYAIa and Hopellink
That portion of Contract No. 25-223 between the City of Tukwila and Hop link is hereby amended
as follows:
Section 2:
Compensation and Method of Payment, The City shall pay the Contractor for Services rendered
pursuant to the terms set forth herein, in an amount not to exceed $54,000,00,
Exhibit B —Costs and Payments:
Payments
Invoices shall be submitted at least quarterly by Hopelink, due on the 15th of October, January, April,
and Jiuly. Payments will fully reimburse HoWink for costs associated with this project, as described
in the budget bellow. Invoices, shall be paid by the City within 30 days of receipt.
All other provisions of the contract shalll remain in full force and effect.
DATED this 24th of April, 2026.
CA Reviewed May 2020 Page I of 2
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• Nll Southoenter Boulevard, Tukwila WA 98188
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CITY OF TUKWILA
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Thomas McLeod, Mayor
ATTEST/AUTHENTICATED:
Signed by:
Andy Youn-Barnett, City Clerk
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LSigned by:
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Office of the Attorney
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Title: CEO
C. Reviewed May 2020 Page 2 of