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FULL PACKET_2014-06-17
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FULL PACKET_2014-06-17
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
6/17/2014
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iii. City project number and /or name (if applicable) <br />iv. Delivery site address /location (if applicable) <br />V, Unit cost, subtotals and total for invoice <br />C. Extra Work. No additional work of any kind shall be considered an extra unless <br />a separate estimate is given for said work and the estimate is approved by the City in <br />writing before the work is commenced. The Vendor will be required to provide detailed <br />information of such extra work. Documentation of contract compliance may be required <br />at City's request. Work performed prior to obtaining written approval of the City shall not <br />be included within the Scope of Work and may not be paid. <br />D. Payment by City shall be made within sixty (60) days following receipt of <br />payment from investor owned utility financing, subject to City accounting procedures. <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 />III.TERM <br />This Agreement shall commence on the date first written above and terminate on June <br />30, 2014, unless terminated earlier pursuant to Section XI, below, The Vendor shall <br />deliver all items under this contract within a period of one hundred forty (140) days after <br />City notice to proceed, unless terminated earlier in accordance with Section XII. <br />IV,INDEPENDENT CONTRACTOR <br />Vendor shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not <br />intended nor shall be construed to create an employer - employee relationship, a joint <br />venture relationship, or to allow City to exercise discretion or control over the manner in <br />which Vendor performs services. However, the services to be provided by Vendor shall <br />be provided in a manner consistent with all applicable standards and regulations <br />governing such services. Vendor shall pay all salaries and wages, employer's Social <br />Security taxes, unemployment insurance and similar taxes relating to employees and <br />shall be responsible for all applicable withholding taxes. <br />V.INDEMNIFICATION <br />Vendor agrees to and shall indemnify and hold harmless the City, its officers, agents, <br />employees, Contractors, special counsel, and representatives from liability for personal <br />injury, damages, just compensation, restitution, judicial or equitable relief arising out of <br />claims for personal injury, including death, and claims for property damage, which may <br />arise from the direct or indirect operations of the Vendor or its subcontractors, <br />subcontractors, agents, employees, or other persons acting on their behalf which relates <br />to the services described in Section 1 of this Agreement. <br />VI.CONFLICT OF INTEREST CLAUSE <br />Vendor covenants that it presently has no interests and shall not have interests, direct or <br />indirect, which would conflict in any manner with performance if services specified under <br />this Agreement. <br />20B-42 <br />
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