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SEGERSTROM CENTER FOR THE ARTS (STUDIO D PROGRAMMING)
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SEGERSTROM CENTER FOR THE ARTS (STUDIO D PROGRAMMING)
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Last modified
1/29/2024 4:43:25 PM
Creation date
1/11/2024 10:12:19 AM
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Contracts
Company Name
SEGERSTROM CENTER FOR THE ARTS (STUDIO D PROGRAMMING)
Contract #
N-2024-012
Agency
Library
Destruction Year
2029
Notes
For the insurance expiration date, see the notice of compliance.
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d. Provider will not attend class or teach a class if Provider or any member of Provider's <br />household has been asked to quarantine or self -isolate due to symptoms of COVID-19 <br />or a positive test result for COVID-19. <br />e. Provider acknowledges that, to the extent that City is able to and chooses to conduct <br />classes indoors, this Agreement will also cover classes conducted at any of City's <br />facilities during the term of this Agreement. <br />f. City reserves the right to change the location(s) at which the services contemplated by <br />this Agreement are provided. <br />COMPENSATION <br />a. In consideration for the provision of the programs set forth in Exhibit A, City agrees <br />to pay, and Provider agrees to accept as total payment for their services for the City, <br />the rates and charges identified in Exhibit A. Total revenue to Provider shall not <br />exceed Five Thousand, One Hundred Fifteen Dollars and Zero Cents ($5,115). This <br />amount comprises (1) a base sum of $4,650 and (2) a ten percent (10%) contingency <br />of $465 for any additional services as requested in the sole discretion of the City. <br />b. Payment by City shall be made within forty-five (45) days following completion of the <br />last class of each series taught by Provider, subject to City accounting procedures. City <br />and Provider agree that all payments due and owing under this Agreement shall be <br />made through Automated Clearing House (ACH) transfers. Provider agrees to execute <br />the City's standard ACH Vendor Payment Authorization and provide required <br />documentation. Upon verification of the data provided, the City will be authorized to <br />deposit payments directly into Provider's account(s) with financial institutions. <br />c. 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 />'J►1/ <br />This Agreement shall commence on January 16, 2024 and expire on June 30. 2024 unless <br />terminated earlier in accordance with Section 14 below. <br />4. INDEPENDENT CONTRACTOR <br />Provider shall, during the entire term of this Agreement, be construed to be an independent <br />contractor and not an employee of the City. This Agreement is not intended nor shall it be <br />construed to create an employer -employee relationship, a joint venture relationship, or to allow the <br />City to exercise discretion or control over the manner in which Provider performs the services <br />which are the subject matter of this Agreement; however, the services to be provided by Provider <br />shall be provided in a manner consistent with all applicable standards and regulations governing <br />such services. Provider shall pay all salaries and wages, employer's social security taxes, <br />unemployment insurance and similar taxes relating to employees and shall be responsible for all <br />Page 2 of 10 <br />
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