City Council

10. Amendment to the Professional Services Agreement with The Mural 173 - 177\nSupply Co.\nDoria Wilms, Interim City Manager\nRecommendation:\nApprove the Amendment to the Professional Services Agreement with\nThe Mural Supply Co. to modify Section 4 - Compensation as follows; The\nCity agrees to pay consultant for and in consideration of the faithful\nperformance of the services and duties set forth in this agreement, and\nconsultant agrees to accept from the city, as compensation for the faithful\nperformance of said services and duties, Two Hundred Forty Thousand\nDollars, and Zero Cents ($240,000.00) for the successful completion of\ntwelve murals in the downtown and 8 days’ worth of events highlighting\nmurals, which eight days shall be scheduled and approved by the City\nManager. Payment for each mural and event will be remitted to consultant\nwithin 15 days of invoice and upon successful completion as determined\nby the City Manager or their designee in their sole discretion.\nStaff Report - SR-25-065 - Pdf