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MuniServices - 2015 Agreement - Amendment No. 1AMENDMENT TO CONTRACT BETWEEN MUNISERVICES, LLC AND CITY OF GILROY, DATED SEPTEMBER 28, 2015 THIS CONTRACT AMENDMENT (the "Amendment ") is entered into between City of Gilroy ( "City ") and MuniServices, LLC ("MuniServices"). The City and MuniServices agree as follows: WHEREAS, the City and MuniServices, entered into an agreement, dated May 27, 2003 (hereinafter "Contract") to perform, among other things, certain compliance and protective services in connection with the City's utility users tax (hereinafter "UUT"), including a telecommunications UUT; WHEREAS, AB 1717 (Ch. 885, Stat. 2014), the Prepaid Mobile Services Telephony Service Surcharge Collection Act ( "AB 1717 ") was enacted with an effective date of January 1, 2015, and a collection date commencing January 1, 2016, and establishes a statewide method of collecting the City's UUT on prepaid wireless services; WHEREAS, AB 1717 imposes certain restrictions on third party consultants of the City who are designated and authorized by the City to examine certain State Board of Equalization (hereinafter "BOE ") documents relating to the collection of the City's utility users tax on prepaid wireless services, as covered by AB 1717; NOW THEREFORE, in order to satisfy the requirements of AB 1717, the parties agree to amend the Contract by adding the following authorizations and restrictions to the services described in the Contract: 1. MuniServices is authorized to examine the BOE's records pertaining to the prepaid local charge (i.e., prepaid wireless UUT (collectively, the "Records") and to use such information only for purposes related to such collection; 2. MuniServices shall disclose information contained in or derived from, the Records only to an officer or employee of the City authorized by resolution to examine the information; 3. MuniServices shall not perform any consulting services for a "seller" (as defined in AB 1717) during the term of the Contract; 4. MuniServices shall not retain information contained in, or derived from, the Records after the Contract has expired; 5. MuniServices shall, to the same extent as the Board of Equalization, be subject to Revenue and Tax Code Section 55381, relating to unlawful disclosures; 6. The Contract shall not be construed as permitting a contingent fee arrangement as payment for services rendered pertaining to prepaid local charges; and any fees paid by City to MuniServices for City specific auditing of a "seller" of prepaid wireless UUT remitting to the BOE, will only be done pursuant to a separate agreement which will not involve any contingent fee arrangement. 7. In case of a conflict between the terms of this Amendment and the terms of the Contract, the terms of this Amendment shall strictly prevail. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed by their duly authorized representatives as of the date set forth below. DATED: September 28, 2015 F GILROY By: Name: homas . Haglund Title: City Administrator APPROVED AS TO FORM: *7A Office of Vhe City A orney MUNISERVICES, LLC. By: Nam WP 9 knsen Title: C I i end Sery i c-ej