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THOMAS HOUSE TEMPORARY SHELTER
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Last modified
6/15/2026 2:38:31 PM
Creation date
6/25/2025 8:38:02 AM
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Contracts
Company Name
THOMAS HOUSE TEMPORARY SHELTER
Contract #
N-2025-131
Agency
Community Development
Expiration Date
5/10/2026
Insurance Exp Date
10/1/2026
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expected from a professional consulting firm in the field. Subcontractor also represents <br />that it has the requisite qualifications, expertise, and experience to work within the <br />provisions of the Program and is willing to use said HHAP grant Rinds to operate within <br />said Program. <br />F. This HHAP Agreement is contingent upon the award of HHAP grant funds from the State <br />of California, California Homeless Coordinating and Financing Council in the Business, <br />Consumer Services and Housing Agency. <br />G. City and Subcontractor have duly executed this HHAP Agreement for the expenditure and <br />utilization of said HHAP hinds. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Subcontractor shall perform during the tern of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Scope of Work and Budget - <br />Exhibit B, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Subcontractor agrees to accept as total payment for its services <br />for City, the rates and charges identified in Scope of Work and ]Budget µ Exhibit B. <br />The total amount to be expended during the terra. of this Agreement shall not exceed <br />$50,000.00. <br />b. 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 />Subcontractor agree that all payments due and owing under this Agreement shall be <br />made through Automated Clearing House (ACH) transfers. Subcontractor agrees to <br />execute 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 Subcontractor's account(s) with financial institutions. <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 for a one 4I1 year term <br />with the option for the City to grant up to a one 1 year renewal, exercisable by a writing by the <br />City Manager and the City Attorney, unless terminated earlier in accordance with Section 15, <br />below. <br />Page 2 of 10 <br />#2048088vl <br />
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