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DocuSign Envelope ID: BEOAA857-C16D-4D7F-9571-70E89C15832D <br />SCAG MOU#: M-006-22 <br />set forth herein, the Parties hereby agree as follows; SCAG OWP #: 225.3564.17 <br />I.TERM: <br />The term of this MOU shall commence on the Effective Date, and shall continue through <br />the completion of all work contemplated under. this MOU, or, April 29, 2022, whichever comes <br />first, unless otherwise terminated as set forth in Sections 4 and 5 herein. The term of this MOU <br />may be extended by mutual written agreement of the Parties. <br />A. SCAG will: <br />1. Undertake procurement and management of Service Provider to help the CITY <br />to develop the Project in accordance with SCAG's Procurement Manual, <br />2, Execute a contract with the Service Provider for the development of the Project <br />for the tasks described in the SOW, which shall also include any requirements <br />set forth in this MOU. <br />3. Manage all invoicing and billing for the services provided by the Service Provider <br />for the Project. <br />4. Submit one invoice to the CITY for a total of $22,500, as follows: <br />• The invoice will be for $22,500 to be paid to the Service Provider after the <br />completion of the work identified in SOW. <br />B. CITY will: <br />1. Participate in coordination calls and meetings with all parties and Service <br />Provider throughout the development of the Project, <br />2. Provide a point -of -contact with name, title, and contact information. If the point - <br />of -contact is reassigned or no longer with the CITY, a new point -of- contact must <br />be designated within ten (10) business days, <br />3. Actively engage in the development of the Project including, but not limited to, <br />promptly responding to all correspondence (i.e., to phone calls and emails) and <br />attending meetings. <br />4. Use its best efforts to complete its review of the deliverables as outlined in the SOW <br />within fourteen (14) working days of receipt from SCAG, and approve within ten (10) <br />business days the deliverables identified in the SOW that can be approved by <br />staff or twenty (20) business days any items that need to be reviewed by City <br />Attorney or City Manager. <br />5. Provide meeting space for events related to this MOU and other events related to <br />the development of the Project at no cost. <br />6. Contribute twenty-two thousand five hundred dollars ($22,500.00) to the Project, <br />Page12 <br />