Indexed public record
Amendment to the Professional Services Agreement with The Mural Supply Co.
Approved Staff recommendation to approve the Amendment to the Professional Services Agreement with The Mural Supply Co. to modify Section 4 - Compensation as follows; The City agrees to pay consultant for…
- Item number
- 10
- Staff report
- SR-25-065
- Department
- —
- Meeting
- March 18, 2025
- Consent calendar
- Yes
Recommendation
Approve the Amendment to the Professional Services Agreement with The Mural Supply Co. to modify Section 4 - Compensation as follows; The City agrees to pay consultant for and in consideration of the faithful performance of the services and duties set forth in this agreement, and consultant agrees to accept from the city, as compensation for the faithful performance of said services and duties, Two Hundred Forty Thousand Dollars, and Zero Cents ($240,000.00) for the successful completion of twelve murals in the downtown and 8 days' worth of events highlighting murals, which eight days shall be scheduled and approved by the City Manager. Payment for each mural and event will be remitted to consultant within 15 days of invoice and upon successful completion as determined by the City Manager or their designee in their sole discretion.
Action taken
Approved Staff recommendation to approve the Amendment to the Professional Services Agreement with The Mural Supply Co. to modify Section 4 - Compensation as follows; The City agrees to pay consultant for and in consideration of the faithful performance of the services and duties set forth in this agreement, and consultant agrees to accept from the city, as compensation for the faithful performance of said services and duties, Two Hundred Forty Thousand Dollars, and Zero Cents ($240,000.00) for the City Council March 18, 2025 successful completion of twelve murals in the downtown and 8 days' worth of events highlighting murals, which eight days shall be scheduled and approved by the City Manager. Payment for each mural and event will be remitted to consultant within 15 days of invoice and upon successful completion as determined by the City Manager or their designee in their sole discretion.
Source records
- City Council - March 18, 2025 - Agenda — page 4 (City of Desert Hot Springs) Source date: March 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amendment to the Professional Services Agreement with The Mural Supply Co.
- City Council - March 18, 2025 - Draft minutes printed in a later agenda packet — page 20 (City of Desert Hot Springs) Source date: March 18, 2025. Validated import citation. Import/review method: authenticated additive enrichment.
Supporting excerpt
Approved Staff recommendation to approve the Amendment to the Professional Services Agreement with The Mural Supply Co. to modify Section 4 - Compensation as follows; The City agrees to pay consultant for and in consideration of the faithful performance of the services and duties set forth in this agreement, and consultant agrees to accept from the city, as compensation for the faithful performance of said services and duties, Two Hundred Forty Thousand Dollars, and Zero Cents ($240,000.00) for the City Council March 18, 2025 successful completion of twelve murals in the downtown and 8 days' worth of events highlighting murals, which eight days shall be scheduled and approved by the City Manager. Payment for each mural and event will be remitted to consultant within 15 days of invoice and upon successful completion as determined by the City Manager or their designee in their sole discretion.