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HEALTHCARE & EMERGENCY ANIMAL RESCUE TEAM (HEART)
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Last modified
10/7/2024 11:43:13 AM
Creation date
4/19/2024 10:37:12 AM
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Contracts
Company Name
HEALTHCARE & EMERGENCY ANIMAL RESCUE TEAM (HEART)
Contract #
A-2024-042
Agency
Planning & Building
Council Approval Date
4/2/2024
Expiration Date
3/18/2027
Insurance Exp Date
3/1/2025
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2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services for City, <br />fifty percent (50%) of the rates and charges identified in Exhibit B for low-income Santa <br />Ana residents residing in the Qualified Census Tracts Eligibility Map included in RFP No. <br />23-180, attached as Exhibit C and incorporated by reference, as it may be updated from <br />time to time. The Santa Ana resident will pay the remaining amount directly to the <br />Provider. The total amount to be expended during the term of this Agreement, including <br />any optional extension periods defined below, shall not exceed Seventy -Five Thousand <br />Dollars and Zero Cents ($75,000). <br />b. To receive compensation as described in Section 2.a, above, Provider shall verify low- <br />income Santa Ana residents residing in the Qualified Census Tracts Eligibility Map <br />included in RFP No. 23-180, attached as Exhibit C, as it may be updated from time to <br />time, by inputting a prospective client's home address, as attested to by the prospective <br />client, in the search field at: <br />https:Hh udais-hud.oi)endata.arcg is.com/datasets/H U D::a ualified-census- <br />tracts/explore?location=33.748640°/u2C-117.878571 %2C13.50 <br />C. Provider may submit detailed monthly reports/invoices as detailed in Exhibit A, section 9 <br />via fax or email as identified in Section 12 of this Agreement. <br />d. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. City and <br />Provider agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Provider agrees to execute the City's <br />standard ACH Vendor Payment Authorization and provide required documentation. Upon <br />verification of the data provided, the City will be authorized to deposit payments directly <br />into Provider's account(s) with financial institutions. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above with a termination date of <br />March 18, 2027, with the option for the City to grant up to two (2) one (I) -year renewals, <br />exercisable by a writing by the City manager and the City Attorney, unless terminated earlier in <br />accordance with Section 16, 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 professional manner in which Provider performs the <br />services which are the subject matter of this Agreement; however, the services to be provided by <br />Provider shall be provided in a manner consistent with all applicable standards and regulations <br />Page 2 of 10 <br />
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