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SIEMENS, INC - 2017
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SIEMENS, INC - 2017
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Last modified
2/7/2018 3:21:00 PM
Creation date
2/7/2018 2:43:00 PM
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Contracts
Company Name
SIEMENS, INC
Contract #
A-2017-289
Agency
POLICE
Council Approval Date
10/17/2017
Expiration Date
11/8/2020
Insurance Exp Date
1/1/1900
Destruction Year
2025
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b. City agrees to pay, and Consultant agrees to accept as payment for its services for City, <br />the rates and charges identified in Exhibit B and incorporated by reference to this <br />Agreement, Additional invoices submitted for work performed are subject to Section <br />4 below regarding work/change orders. <br />o. City agrees to pay Consultant for work completed and accepted after the expiration of <br />Agreement A-2015-277 for the Historic Downtown District. The total amount to be <br />paid for this work shall be paid out from the contingency funds provided in Section 2a <br />and shall not exceed $36,626 for the costs identified in the attached Exhibit B-1; and <br />incorporated by reference into this Agreement. <br />d. Funding for the all-inclusive maintenance for years 2 and 3, is contingent upon receipt <br />of future UASI grant awards for FY 2017 and FY 2018. <br />e. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, 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 />3. TERNI <br />This Agreement shall commence on November 9, 2017, for a three (3) -year term, unless <br />terminated earlier in accordance with Section 19, below. <br />4. WORKlCHANGE ORDERS <br />During the term of this Agreement, City may provide to Consultant one or more written <br />work orders, change orders, delivery tickets, or other instruments, requests or established <br />procedures with Consultant, which shall act to require Consultant to supply or perform those <br />services. Each request, regardless of form, shall be deemed a work/change order governed by and <br />subject to the terms and conditions of this Agreement. <br />5. AMENDMENTS <br />Any work/change order that contains any terms contrary to those within this Agreement <br />shall be void, unless City and Consultant have expressly agreed in a writing, requiring approval <br />by the City Manager and the City Attorney's office. Consultant agrees and understands that <br />substantive changes to the terms of the Agreement are subject to approval by the City Council. <br />6. HOUSING AND URBAN DEVELOPMENT <br />Consultant agrees and understands that selected areas subject to this Agreement receive <br />funding from the U.S. Department of Housing and Urban Development ("HUD") to allow <br />Community Development Block Grant ("CDBG") funds to be spent for projects within these areas. <br />City will need to request authorization from HUD due to the non-competitive procurement process <br />to engage Consultant's services. CDBG fiends maybe utilized only upon authorization from HUD. <br />La7®-7 <br />
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