Common Contracts

CHANGE ORDER #3

December 14th, 2021

• Filed
  December 14th, 2021

Pursuant to Section 6.4 of the Agreement for a Transportation Incident Management Center (“TiMC”) Event Tracking System (“Agreement”) between the City of San José (“City”) and Parsons Transportation Group, Inc. (“Contractor”), the Agreement is hereby amended as follows: 1. The following service costs are added to replace the Verizon interface implemented and updated in Change Orders 1 and 2 with the HERE interface as set forth below: 2. Section 7, “Compensation,” is hereby amended to read as set forth below: 7. COMPENSATIONCity shall pay Contractor an amount not to exceed One Million Eight Hundred Fifty-Three Thousand One Hundred Ninety-Nine Dollars ($1,853,199) for all goods and services supplied under this Agreement. The terms, rates, and schedule of payment are set forth in the attached Third Revised Exhibit A-4, “Price List”, and Third Revised Exhibit B, “Compensation and Payment Schedule.” Contractor shall submit to City invoices at the completion of each milestone as outlined in