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SHAMROCK SUPPLY COMPANY, INC
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Last modified
8/19/2024 8:39:00 AM
Creation date
6/23/2020 8:58:24 AM
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Contracts
Company Name
SHAMROCK SUPPLY COMPANY, INC
Contract #
A-2020-115
Agency
PUBLIC WORKS
Council Approval Date
6/2/2020
Expiration Date
6/30/2025
Insurance Exp Date
10/29/2024
Destruction Year
2030
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11 APPENDIX <br />ATTACHMENT 2 — SAMPLE AGREEMENT <br />sublicense any and all copyrights, designs, and other intellectual property embodied in plans, <br />specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any <br />tangible medium of expression, including but not limited to, physical drawings or data magnetically or <br />otherwise recorded on computer disks (CD)s, USB jump drives or equivalent, which are prepared or <br />caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall <br />require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for <br />any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and <br />warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes <br />no such representation and warranty in regard to Documents & Data which were provided to Consultant <br />by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided <br />that any such use not within the purposes intended by this Agreement shall be at City's sole risk. <br />6. PAYMENTS & INVOICES <br />a. Consultant shall submit a monthly invoice by the fifteenth of the month to the City for the services <br />rendered in the prior month. <br />b. All invoices for work performed under this Agreement shall be submitted in a format approved by the <br />City. Invoices shall include the following information at a minimum: <br />i. Consultant's invoice number and City's agreement number <br />ii. Beginning and ending dates for services <br />iii. City Project and/or Task Order number and/or name (if applicable) <br />iv. Work site address/location (if applicable) <br />V. Tasks or deliverables completed, and percentage (%) of total services completed. <br />vi. Remaining Overall and Task Order budget available <br />c. It is the Consultant's responsibility to keep required Certificate of Insurance current. Payments will <br />be delayed until current Certificate of Insurance is received and approved. <br />City will, within 45 days of receiving such statement in a manner that meets the City's requirements, <br />review the statement and subsequently pay the approved charges thereon. <br />INDEPENDENT CONTRACTOR <br />Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor <br />and not an employee of the City. This Agreement is not intended nor shall it be construed to create an <br />employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or <br />control over the professional manner in which Consultant performs the services which are the subject <br />matter of this Agreement; however, the services to be provided by Consultant shall be provided in a <br />manner consistent with all applicable standards and regulations governing such services. Consultant shall <br />pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes <br />relating to employees and shall be responsible for all applicable withholding taxes. <br />City of Santa Ana RFP 20-019 <br />Attachment 2 (Page 2 of 8) <br />
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