My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SECTRAN SECUITY INC.
Clerk
>
Contracts / Agreements
>
S
>
SECTRAN SECUITY INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/9/2020 11:05:32 AM
Creation date
10/9/2020 11:03:24 AM
Metadata
Fields
Template:
Contracts
Company Name
SECTRAN SECUITY INC.
Contract #
N-2020-168
Agency
Finance & Management Services
Expiration Date
6/30/2022
Insurance Exp Date
11/22/2020
Destruction Year
2027
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed $30,000. The sum of this amount <br />shall include a base amount of $25,000 and a contingency amount of $5,000 for <br />services to be provided at the sole discretion of the City. <br />b. City agrees to pay Consultant for services provided by the Consultant from July 1, 2020 <br />through the commencement date provided in Section 3, below. City agrees to pay <br />Consultant for services for the months of July and August 2020, consistent with the <br />services detailed in Section La., above, as detailed in the invoices detailed below and <br />attached as Exhibit B. <br />• Invoice 20070427 — $416.17 <br />• Invoice 20071187 - $388.90 <br />• Invoice 20080422 - $418.08 <br />• Invoice 20081187 - $390.62 <br />c. City shall pay for the invoices in Exhibit B upon final execution of this Agreement. <br />Consultant agrees that the invoices provided in Exhibit B encompass the full and final <br />amounts owed by City to Consultant for July and August 2020. <br />d. Thereafter, payment by City shall be made within forty-five (45) days following receipt <br />of proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and continue until June 30, <br />2022, unless terminated earlier in accordance with Section 15, below. <br />4. INDEPENDENT CONTRACTOR <br />Consultant shall, during the entire term of this Agreement, be construed to be an <br />independent Consultant and not an employee of the City. This Agreement is not intended nor shall <br />it be construed to create an employer -employee relationship, a joint venture relationship, or to <br />allow the City to exercise discretion or control over the professional manner in which Consultant <br />performs the services which are the subject matter of this Agreement; however, the services to be <br />provided by Consultant shall be provided in a manner consistent with all applicable standards and <br />regulations governing such services. Consultant shall pay all salaries and wages, employer's social <br />security taxes, unemployment insurance and similar taxes relating to employees and shall be <br />responsible for all applicable withholding taxes. <br />Page 2 of 9 <br />#61397v1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.