Laserfiche WebLink
Attachment A <br />FIRST ADDENDUM TO PROFESSIONAL SERVICES AGREEMENT <br />AGREEMENT FOR TERMINATION <br />This First Addendum to Professional Services Agreement is entered into by and between the City <br />of Roseville, aMinnesotaMinnesota <br />business corporationSeptember 12,2022. <br />WHEREAS, the City and Vendor are parties to a Standard Agreement for Professional Services <br />4; <br />WHEREAS, Vendor desires to terminate the Agreement prior to said expiration date; <br />WHEREAS, such termination will result in unsatisfied contractual terms, conditions, and <br />obligations on the part of Vendor and will create significant hardship for the City; <br />WHEREAS, the City and Vendor have agreed to amicably terminate the Agreement prior to <br />expiration through mutually agreed upon additional contractual terms, conditions, and obligations <br />on the part of Vendor; and, <br />WHEREAS, the City and Vendor wish to memorialize in writing such additional terms, conditions, <br />and obligations. <br />NOW, THEREFORE, intending to be bound by the promises and covenants set forth below, the <br />sufficiency of consideration for which is hereby acknowledged, the City and Vendor agree to the <br />following Addendum to their Agreement: <br />1.Lease Payments. Vendor shall pay City a lump sum payment of $11,000.00 as and for lease <br />payments from February 2022 through December 2022 due under Exhibit B of the <br />Agreement. Such lump sum payment shall be delivered no later than September 15, 2022. <br />Vendor will not be liable for any other lease payments due under the Agreement. <br />2.General Public Food and Beverage Service.Vendor shall continue to provide general <br />public food and beverage service at Cedarholm Community Building in accordance with <br />Exhibit A of the Agreement through September 15, 2022. <br />3.General Public Food and Beverage Service Net Sales Payments. Vendor shall pay City a <br />lump sum payment equal to ten percent (10%) of all general public net sales from February <br />1, 2022, through September 15, 2022, due under Exhibit B of the Agreement. Such lump <br />sum payment shall be delivered no later than October 1,2022.Vendor shall include with <br />such payment a detailed itemization of all general public food and beverage revenuesfrom <br />February 1, 2022, through September 15, 2022. <br />4.Catering Service. Vendor shall continue to provide catering services in accordance with <br />Exhibit A of the Agreement for all catering orders placed on or before September 12,2022. <br />An itemization of all such catering orders is attached hereto as Attachment 1. <br />Њ <br /> <br />