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AVENU INSIGHTS & ANALYTICS, LLC
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Last modified
2/1/2021 3:48:29 PM
Creation date
2/1/2021 3:46:16 PM
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Contracts
Company Name
AVENU INSIGHTS & ANALYTICS, LLC
Contract #
A-2021-014
Agency
Finance & Management Services
Council Approval Date
1/19/2021
Expiration Date
1/31/2021
Insurance Exp Date
1/1/1900
Destruction Year
2029
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B. Contract Officer <br />City will appoint a Contract Officer who will be In charge of the contract <br />maintenance. The City's appointed Contract Officer shall be the City Manager, or <br />designee of the Clty Manager. <br />3. ADDITIONAL WORK OR SERVICES <br />I, . <br />CITY shall have the right at any time during the performance of the work or services set <br />forth In this Master Renewal Agreement, without invalidating said Master Renewal <br />Agreement or any amendments thereto, to elect to exercise any existing option specified In <br />the Scope of Services for extra work or services or to order extra work or services pursuant <br />to a duly executed Change Order or to expend previously authorized contingent funds to <br />cover expenses for work or services agreed to by the PARTIES but exceeding the amounts <br />Initially specified under the Compensation provisions of this Master Renewal Agreement or <br />thereby make changes by altering, adding to or deducting from said work or services. <br />B. Chanoe Order <br />No extra work or services as set forth In subsection (a) above may be undertaken unless a <br />written "Change Order" is first given by the Contract Officer to the Consultant, incorporating <br />therein any material adjustment in the contract and/or the time to perform this Master <br />Renewal Agreement, which said adjustments are subject to the written approval of the <br />Consultant. <br />4. COMPENSATION <br />A. City agrees to pay, and Consultant/Vendor agrees to accept as total payment for Its <br />services for City, the rates and charges identified in the Cost/BID Proposal Form <br />— Attachment 6. The total amount to be expended under this Agreement shall not <br />exceed $XXX,XXX during the term of this Agreement, including any extension <br />periods exercised under Section 5 — Term, <br />B. 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 that fails to meet the standards of performance <br />set forth in the Recitals that may reasonably be expected by City. <br />5. TERM <br />This Agreement shall be for three (3) years commencing February 1, 2020 and <br />terminating January 31, 2024, with an option exercisable by the City for two (2) one (1) <br />year extensions, exercisable In writing by the City Manager and the City Attorney, unless <br />terminated earlier In accordance with Section 16, below. All terms and conditions of the <br />Agreement shall remain effective during any additional renewal term, <br />6. PREVAILING WAGES <br />Consultant Is aware of the requirements of California Labor Code Section 1720, et seq., <br />and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, at seq„ <br />("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the <br />performance of other requirements on "public works" and "maintenance" projects. If the <br />City of Santa Ana —Revenue Auditing, Recovery, Reporting, Analysis, and Legfslative/State Agency <br />- Liaison and Implementation Monitoring Services <br />Request for Proposals No. 20-137 Page 32 <br />October 20, 2020 <br />
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