My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2012-01-17
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2012
>
01/17/2012
>
FULL PACKET_2012-01-17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2016 4:05:57 PM
Creation date
1/12/2012 5:09:02 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
1/17/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
450
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
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />ADMINISTRATOR within ten (10) days of any request therefore. <br />17.1.3 To report in writing to ADMINISTRATOR immediately after <br />discovery, the loss or theft of any items of Capital Equipment. For stolen <br />items, the local law enforcement agency must be contacted and a copy of the <br />police report submitted to ADMINISTRATOR. <br />17.1.4 To purchase a policy or policies of insurance covering <br />loss or damage to any and all Capital Equipment purchased under this <br />Agreement, in the amount of the full replacement value thereof, providing <br />protection against the classification of fire, extended coverage, vandalism, <br />malicious mischief and special extended perils (all risks) covering the <br />parties' interests as they appear. <br />17.2 The purchase of any Capital Equipment by CONTRACTOR shall be <br />requested in writing, shall require the prior written approval of <br />ADMINISTRATOR, and shall fulfill the provisions of this Agreement which are <br />appropriate and directly related to CONTRACTOR's service or activity under the <br />terms of the Agreement. COUNTY may refuse reimbursement for any costs <br />resulting from Capital Equipment purchased, which are incurred by CONTRACTOR, <br />if prior written approval has not been obtained from ADMINISTRATOR. <br />17.3 No personal computers or any component thereof may be purchased <br />with funds provided under this Agreement. <br />18. BREACH SANCTIONS <br />Failure by CONTRACTOR to comply with any of the provisions, covenants, <br />or conditions of this Agreement shall be a material breach of this Agreement. <br />In such event ADMINISTRATOR may, in its sole discretion, and in addition to <br />immediate termination and any other remedies available at law, in equity, or <br />otherwise specified in this Agreement: <br />18.1 Afford CONTRACTOR a time period within which to cure the breach, <br />which period shall be established at the sole discretion of ADMINISTRATOR; <br />(WAM0811) <br />21 of 40 <br />al = ? <br />(December 22, 2011) <br />
The URL can be used to link to this page
Your browser does not support the video tag.