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AGUILAR, CARLOS; SAMMY MONTOYA AND SUPERIOR PROPERTY SERVICES 1
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AGUILAR, CARLOS; SAMMY MONTOYA AND SUPERIOR PROPERTY SERVICES 1
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5/24/2018 5:37:29 PM
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5/24/2018 5:37:04 PM
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Contracts
Company Name
AGUILAR, CARLOS; SAMMY MONTOYA AND SUPERIOR PROPERTY SERVICES
Contract #
N-2018-084
Agency
COMMUNITY DEVELOPMENT
Destruction Year
0
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Property Owner will notify the Artist in writing at least ninety (90) days in advance of any <br />painting over the Mural. <br />D. After the Artist has completed restoration of the Mural, Donor shall <br />apply a permanent coating to the Mural to prevent future damage. Donor shall be <br />responsible for any and all costs associated with the application of such permanent <br />coating to the Mural. <br />E. City agrees to pay, and Artist agrees to accept as total payment for <br />his services, the rates and charges identified in Exhibit A attached herewith and <br />incorporated herein by reference. The total sum to be expended under this Agreement <br />by the City to Artist shall not exceed $11,296.00 as compensation for completing <br />restoration of the Mural. A contingency amount of $461.32 shall be included for <br />unforeseen circumstances, such as additional supplies, increase in cost of supplies, or <br />additional labor, for a total not to exceed amount of $11,757.32. Subject to proper <br />invoicing from the Artist confirming expenditures, payments shall be made from City to <br />Artist as follows: <br />1. $3,919.11 at the commencement of work; <br />2. $3,919.11 after eight (8) weeks from the date of <br />commencement of work; and, <br />3. $3,457.78, plus any contingency amount, if applicable, upon <br />successful completion of the project, subject to proper <br />invoicing from Artist confirming all expenditures for the <br />project. <br />F. The first two (2) payments from the City to the Artist shall be made <br />according to the schedule above. However, the final Payment by City shall be made <br />following receipt of proper invoice, subject to City accounting procedures. Prepayment <br />for services is acceptable under said Agreement due to the nature of the services being <br />provided. However, the City reserves the right to seek any and all remedies, including <br />refund of payment, for work that fails to meet the standards of performance as set forth <br />in the Recitals, which may reasonably be expected by City. On separate approval by <br />the City, payment will be made on all proper invoices evidencing acceptable work <br />performed prior to the start date of this Agreement. <br />G. No other parties shall receive any compensation under this <br />Agreement, and City shall not be responsible for any other payments except as <br />expressly stated herein. <br />H. Property Owner will be responsible for the maintenance of the <br />Mural, which includes but is not limited to, graffiti removal and paint touch-up, but would <br />not include restoration, for the duration of the Mural's existence on said building. Any <br />such expenses for said maintenance shall not exceed $500 per year. <br />E <br />
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