16-076.04 Tax Recovery Svcs: Telephone Utility Tax Audit CONTRACT AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF
SPOKANE VALLEY AND TAX RECOVERY SERVICES,LLC.
Spokane Valley Contract 16-076.04
For good and valuahle consideration, the legal sufficiency of which is hereby acknowledged, City and the
Tax Recovery Services,LLC mutually agree as follows:
1.Purpose:This Amendment is for the Contract for tax audit services for the Telephone Utility Tax Audit
by and between the Parties, executed by the Parties on May 19, 2016, and which terminates on December
31,2016. Said contract shall be referred to as the"Original Contract"and its terms are hereby incorporated
by reference.Compensation under the Original Contract is set forth in Section 3 of the Original Contract.
2.Original Contract Provisions:The Parties agree to continue to abide by those terms and conditions of the
Original Contract and any amendments thereto which are not specifically modified by this Amendment.
3.Amendment Provisions:This Amendment is subject to the following amended provisions,which are as
follows. All such amended provisions are hereby incorporated by reference herein and shall control over
any conflicting provisions of the Original-Contract,including any previous amendments thereto.
Section 2. Term of Contract is modified as follows:
This Agreement shall be in full force and effect upon execution and shall remain in effect
until completion of all contractual requirements have been met as determined by City.
Consultant shall complete its work by December 31,2016.2017 Mg 2919 2020:unless
the time for performance is extended in writing by the Parties.
4. Compensation Amendment History: This is Amendment#4 of the Original Contract. Compensation is
based on a percentage of revenues recovered,and is not impacted at this time by this Amendment.
Date Compensation
Original Contract Amount May 19,2016 25%of tax recovered
Amendment#1 —term extension December 6,2016 $ —
Amendment#2—term extension December 14,2017 $ —
Amendment#3—term extension December 5,2018 $ —
Amendment#4—term extension December , 2019 $ —
Total Amended Compensation 25% of tax recovered
The parties have executed this Amendment to the Original Contract this ` y Q-€ .vJ r-,2019.
C OF SPO NE VALLEY: CONSULTANT/CONTRACT •
__Calkatt At\t\A„,154..0
•
Mark Calhoun 1
By: Michael Crisp
City Manager Its:President
•
A APPROVED AS TO FORM:
Christine Bainbridge Office of e City A orney
City Clerk
CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY)
' �` � 02/04/2019
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.
THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE
POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),
AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE.HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATIONIS WAIVED,
subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not
confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER CONTACT
PROPEL INSURANCE/PHS NAME:
52819943 PHONE (866)467-8730 FAX (888)443-6112
(A/C,No,Ext): (A/C,No):
The Hartford Business Service Center •
3600 Wiseman Blvd EMAIL
San Antonio,TX 78265 ADDRESS:
INSURER(S)AFFORDING COVERAGE NAIL#
INSURED INSURER A: The Hartford Casualty Insurance Company 29424
TAX RECOVERY SERVICES LLC INSURER B:
PO BOX 608 INSURER C:
SPANAWAY,WA 98387-0608
INSURER D:
INSURER E:
N
INSURER F: N
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:. �.
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LIS I tD BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE
TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR TYPE OF INSURANCE ADDL SUER POLICY NUMBER POLICY EFF POLICY EXP LIMA
LTR INSR WVD (MM/DD/YYYY) (MM/DDIYYYY)
COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $1,000,000
CLAIMS-MADE X OCCUR DAMAGE TO RENTED $300,000
PREMISES(Ea occurrence)
X General Liability MED EXP(Any one person) $10,000
A X 52 SBA IX2251 02/13/2019 02/13/2020 PERSONAL 8 ADV INJURY $1,000,000
GEN'L AGGREGATE LIMIT APPLIESPER: GENERAL AGGREGATE $2,000,000PRO
POLICY X LOC PRODUCTS-COMP/OP AGG $2,000,000
JECT
OTHER:
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $1,000,000
(Ea accident)
ANY AUTO BODILY INJURY(Per person)
A ALL OWNED SCHEDULED 52 SBA IX2251 02/13/2019 02/13/2020 BODILY INJURY(Per accident)
_AUTOS _AUTOS
HIRED NON-OWNED PROPERTY DAMAGE
X AUTOS X AUTOS (Per accident)
UMBRELLA LIAB OCCUR EACH OCCURRENCE
EXCESS UAB CLAIMS- AGGREGATE
MADE
DED RETENTION$
WORKERS COMPENSATION PER OTH-
AND EMPLOYERS'LIABILITY STATUTE ER
ANY Y/N E.L.EACH ACCIDENT $1,000,000
A PROPRIETOR/PARTNER/EXECUTIVE C N/A 52 SBA IX2251 02/13/2019 02/13/2020
OFFICER/MEMBER EXCLUDED? EL.DISEASE-EA EMPLOYEE $1,000,000
(Mandatory in NH)
• It yes,describe under EL DISEASE-POLICY LIMIT $1,000,000 •
DESCRIPTION OF OPERATIONS below
A EMPLOYMENT PRACTICES 52 SBA IX2251 02/13/2019 02/13/2020 Each Claim Limit $5,000
.
LIABILITY Aggregate Limit $5,000
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space Is required)
Those usual to the Insured's Operations.Certificate holder is an additional insured per the Business Liability Coverage Form SS0008 attached to this
policy.
CERTIFICATE HOLDER CANCELLATION
City of Spokane Valley SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED
Attn:Oksana Zhukov BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED
10210 E SPRAGUE AVE IN ACCORDANCE WITH THE POLICY PROVISIONS.
SPOKANE VALLEY WA 99206-3682 AUTHORIZED REPRESENTATIVE
c C� u
1988-2015 ACORD CORPORATION.All rights reserved.
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