C-11V Of LOS cruces AMENDMENT TO LOBBYING SERVICES CONTRACT This amendment, made this q-A day by and between the CITY OF LAS of CRUCES and CORNERSTONE GOVERNMENT AFFAIRS, LLC, WITNESSETH WHEREAS, PURSUANT TO Section 9. b. of the parties LOBBYING SERVICES CONTRACT dated December 12, 2012, the parties desire to modify the terms and conditions as set forth below: A. Section 4. a. PAYMENT AND FEES is modified to read as follows: For the contract year commencing January 1, 2015 and ending December 31, 2015, the CONTRACT fee shall not exceed $ 97,200. 00 plus direct costs. Subject to the modifications set forth in this amendment, the above referenced original agreement dated December 12, 2012, between the parties is hereby ratified and confirmed. IN WITNESS WHEREOF, the parties, through their authorized representatives, have affixed the signatures below. i CORNERSTONE GOVERNMENT AFFAIRS, LLC CITY OF LAS CRUCES BY; BY: Name Title President& December 18, 2014 Date Karen Medina Geoff J. Gonella Managing Partner Purchasing Manager czh Date APPROVED AS TO FORM City A orney 1 UJ Invoice CORNERSTONE GOVERNMENT AFFAIRS 300 Independence Avenue SE Washington, DC 20003 Date Invoice # 1/ 1/ 2014 LASC- 012014 Bill To City of Las Cruces D JAN 2 4 2414 Attn: Robert Garza, City Manager P. O. Box 20000 Las Cruces, NM 88004 CITYCITY OFh4LAS - gA.(CPUCES 3Er PO No. Terms Net 30 Description Amount Please remit for Government Affairs & Consulting services rendered in January 2014. Peacock: RT Airfare to Attend Meeting with City of Las Cruces ( 12/ 19- 12/ 20/2013) 8, 100. 00 660. 10 CD LLJ Make check payable to Cornerstone Government Affairs, LLC For reporting purposes our Federal Identification # : 33- 1003480 Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. I Total $ 8, 760. 10 j CORNERSTONE GOVERNMENT Invoice v rt AFFAIRS 300 Independence Avenue SE 2y Washington, DC 20003 Date Invoice # 2/ 1/ 2014 LASC- 022014 J. .. L_ tY, Bill To RECEIVED City of Las Cruces FEB 0 6 2014 Attn: Robert Garza, City Manager P. O. Box 20000 Las Cruces, NM 88004 CI CITCY MAANAGER ES Terms PO No. Net 30 Amount Description Please remit for Government Affairs & 8, 100. 00 Consulting services rendered in February 2014. 36. 00 Peacock: Taxi Fare to Airport for City of Las Cruces Trip ( 12/ 19- 12/ 20/2013) Peacock: Rental Car for City of Las Cruces Trip ( 12/ 19- 12/ 20/ 2013) Peacock: Rental Car Fuel for City of Las Cruces Trip ( 12/ 19- 12/ 20/ 2013) Richards: Gas for Rental Car for City of Las Cruces Trip ( 12/ 19- 12/ 20/ 2013) Peacock: Hotel Fare for City of Las Cruces Trip ( 12/ 19 -12/ 20/2013) Richards & Peacock: Lunch on Travel for City of Las Cruces Trip ( 12/ 19- 12/ 20/ 2013) Richards: RT Taxi Fare to /from Airport for City of Las Cruces Trip ( 12/ 19- 12/ 20/2013) 114. 71 8. 66 36. 01 125. 19 18. 71 80. 00 419. 28 Total Reimbursable Expenses PAID Make check payable to Cornerstone Government Affairs, LLC For reporting purposes our Federal Identification # : 33- 1003480 Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. I Total $ 8, 519. 28 RECEIVED V22 2 i CORNERSTONE 1 GOVERNMENT AFFAIRS Invoice APR 0 7 2014 CITY OF LAS CRUCES 300 Independence Avenue SE CITY MANAGER Washington, DC 20003 Date Invoice # 4/ 1/ 2014 LASC- 042014 LU J m Bill To L City of Las Cruces Attn: Robert Garza, City Manager N oo W C..? LU P. O. Box 20000 Las Cruces, NM 88004 SE a CD U U Q Terms PO No. Net 30 Amount Description Please remit for Government Affairs & 8, 100. 00 Consulting services rendered in April 2014. Aly Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. I Total $ 8, 100. 00 Invoice CORNERSTONE i! GOVERNMENT AFFAIRS 300 Independence Avenue SE Washington, DC 20003 Date Invoice # 3/ 1/ 2014 LASC- 032014 DECEIVED Bill To City of Las Cruces Attn: Robert Garza, City Manager MAR 0 7 201 CITY OF LAS P. O. Box 20000 CITY MA NAGER, .- Las Cruces, NM 88004 C t_ d_ U PO No. Terms Net 30 Description Please remit for Government Affairs & Amount Consulting services rendered in March 2014. Make check payable to Cornerstone Govern t Affairs, ILL For reporting purposes our Federal Identification # : 33- 1003480 Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. 8, 100. 00 i' AII7 Total $ 8, 100. 00 l`' Lio Invoice CORNERSTONE GOVERNMENT AFFAIRS 300 Independence Avenue SE Washington, DC 20003 Bill To Date Invoice # 6/ 1/ 2014 LASC- 062014 RECEIVED City of Las Cruces m JUN 10 2014 Attn: Robert Garza, City Manager P. O. Box 20000 CITY OF LA3 CRUCE Las Cruces, NM 88004 CITY MAN 46ER - N U) e— W _: o U PO No. Terms Net 30 Description I I Amount Please remit for Government Affairs & Consulting services rendered in June 2014. 8, 100. 00 r I Please c ntact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. Total $ 8, 100. 00 Invoice CORNERSTONE GOVERNMENT AFFAIRS 300 Independence Avenue SE Date Invoice # 7/ 1/ 2014 LASC- 072014 Washington, DC 20003 RECEIVED Bill To City of Las Cruces JUL 0 7 2014 Attn: Robert Garza, City Manager CITY OF LAS CRUCES P. O. Box 20000 CITY MANAGER Las Cruces, NM 88004 yy Terms PO No. Net 30 Amount Description Please remit for Government Affairs & 8, 100. 00 Consulting services rendered in July 2014. RECEIVED JUL 08 2014 ACCOUNTS PAYABLE f Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. I Total $ 8, 100. 00 I Invoice CORN ERSTONE GOVERNMENT AFFAIRS Date Invoice # 8/ 1/ 2014 LASC- 082014 300 Independence Avenue SE Washington, DC 20003 1: 311rC RECEIVED City of Las Cruces Attm Robert Garza, City Manager AUG 0 6 2014 P. O. Box 20000 Las Cruces, NM 88004 CITY CRUCES l R MMSI PO No. Terms Net 30 Description Please remit for Government Affairs & Amount Consulting services rendered in August 2014. 8, 100. 00 RECEIVED AUG 11 2014 9 ACCOUNTS PAYABLE Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. Total $ 8, 100. 00 1PE f-MIN, Invoice CORNERSTONE GOVERNMENT AFFAIRS Date Invoice # 9/ 1/ 2014 LASC- 092014 300 Independence Avenue SE Washington, DC 20003 RECEIVED Bill To City of Las Cruces Attn: Robert Garza, City Manager SEP 0 8 2014 P. O. Box 20000 CITY OF LAS CRUCES CITY MANAGER Las Cruces, NM 88004 PO No. Terms Net 30 Description Please remit for Government Affairs & Amount Consulting services rendered in September 2014. 8, 100. 00 FP _ Please contact Suzanne Battista at 202 -448 -9521 should you have any questions or concerns. Total $ 711 ". 8, 100. 00 pA . Invoice CORNERSTONE GOVERNMENT AFFAIRS 300 Independence Avenue SE Washington, DC 20003 Date Invoice # 10/ 1/ 2014 LASC- 102014 RECEIVED Bill To OCT 0 6 2014 City of Las Cruces Attn: Robert Garza, City Manager CITY Cr LAS CRUCES CiTY M,A