Amendment to Sale and Purchase Contract #2
NEIGHBORHOOD STABILIZATION PROGRAM
Property Address: 5360 19th SW, Naples, FL 34116
Folio Number: 36237800005
SECOND AMENDMENT TO SALE AND PURCHASE
CONTRACT
THIS AMENDMENT is entered into by and between COLUER COUNTY, a Political
Subdivision of the State of Florida, (Seller) and ROLANDO CARRILLO, a single man, and
YON DEL GARCIA, a single woman, as Joint Tenants with Rights of Survivorship,
(Purchaser). Purchaser and Seller entered into that certain "As Is" Contract for Sale and
Purchase effective as of April 15, 2010 (the "Agreement"). Purchaser and Seller wish to amend
the Agreement with the following terms and conditions:
1. Line 119 of the Agreement is revised to provide that, notwithstanding any
other provisions of the Agreement, the closing date shall be on or before ninety (90)
days from the effective date of this Amendment.
Except as expressly provided herein, the Agreement between the Purchaser and the
Seller remains in full force and effect according to the terms and conditions contained therein,
and said terms and conditions are applicable hereto except as expressly provided otherwise
herein.
IN WITNESS WHEREOF, the Purchaser and Seller have executed this Amendment as of the
dates hereinafter stated.
Date property sale approved by BCC:
2010, Agenda Item 16D5.
DATED: 9k-/IZ%
,
December 1, 2009, Agenda Item 17B and January 12,
SELLER:
..
BOARD OF COUN1Y COMMISSIONERS
COLUE~.~~N1Y, FLORIDA ,
BY: /~I.t,l t,) (>7':;./0.-<.>.
Fred W. Coyle, Chairman .!
I~ ~ ,. ~; ;'
Approved as to form and
legal sufficiency:
~--{\u \'-~
Jennifer . White,
Assistant County Attorney
NEIGHBORHOOD STABILIZATION PROGRAM
Property Address: 5360 19th SW, Neples, FL 34116
Folio Number: 36237800005
DATED: f- 3 v- /iJ
PURCHASER:
jJ#~<.ib r:J(jUU'~4'
ROLANDO CARRILLO
,
//Nt
YON DEL GARCIA
2
ORIGINAL'DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original
documents are to be forwarded to the Board Office only after the Board has taken action on the item.)
ROUTING SLIP
eo~plete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete. with the
exception of the ehairman's signature, draw a line throu h routin lines #Ithrou #4, com lete the checklist, and forward to Sue Filson (line #5).
R9ute to Addressee(s) Office Initials Date
(I)st in routing order)
1.
,
PRIMARY CONTACT INFORMATION
(The primary contact is the holder oflhe original document pending Bee approval. Normally the primary contact is the person who created/prepared the executive
summary. Primary contact inform.ation is needed in the event one of the addressees above, including Sue Filson, need to contact staff for ad~itional or missing
information. All original documents needing the Bee Chairman's signature are to be delivered to the Bee office only after the BCe has acted to approve the
item.
Name of Primary Staff
Contact
Agenda Date Item was
A roved b the BCC
Type of Document
Attached
~'M
2.
3.
4.
5. Ian Mitchell, BCC Office
Su ervlsor
6. Minutes and Records
Board of County Commissioners
Clerk of Court's Office
,JI
Phone Number
Agenda Item Number
Number of Original
Documents Attached
1.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
ap ro riate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and'signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
. contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibly State Officials.)
All handwritten strike-through and revisions have been initialed by the County' Attorney's
Office and all other parties exce . i the BCC Chairman and the Clerk to the Board
The Chairman's signature line date has been entered as the date ofBCC approval of the
document or the final negotiated contract date whichever is ap' licable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Ian Mithchell in the BCC office within 24 hours ofBCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
The document was app~oved by the BCC on/"l. . (enter date) and all changes
made during the meeting have been incorporated in e attached document. The
Count Attorne 's Office has reviewed the chan es, if a Iicable.
.'
'l
.:c.
3.
4.
5.
6.
/
Yes
(Initial)
Air'
1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised J .26.05, Revised 2.24.05, Revised 9.1 8.09