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<br />. <br /> <br />. <br /> <br />4. COMPENSATION. <br /> <br /> <br />CITY agrees to pay, and VENDOR agrees to accept for said <br /> <br /> <br />services, fees as listed in attached proposals. <br /> <br /> <br />The total sum payable hereunder shall NOT EXCEED ten thousand <br /> <br /> <br />dollars ($10,000) for all services provided during the contract <br /> <br /> <br />period. VENDOR shall submit a detailed invoice showing services <br /> <br /> <br />performed. Payment by CITY shall be within thirty (30) days <br /> <br /> <br />following receipt of said invoices for work performed, subject to <br /> <br /> <br />CITY accounting procedures. <br /> <br />5. INSURANCE. <br /> <br /> <br />VENDOR will provide evidence of the following insurance: <br /> <br /> <br />A. Workers' Compensation including a waiver of subrogation; <br /> <br /> <br />B. Business Auto Liability insurance in the amount of <br /> <br /> <br />$1,000,000. combined single limit (CSL) for bodily injury <br /> <br /> <br />and property damage; <br /> <br /> <br />C. Liability insurance in the amount of $1,000,000. CSL for <br /> <br /> <br />bodily injury and property damage adding the City of <br /> <br /> <br />Santa Ana, its officers, employees, agents and volunteers <br /> <br /> <br />as additional insured. VENDOR will have the attached <br /> <br /> <br />CITY'S Additional Insured Endorsement completed and <br /> <br /> <br />returned to CITY. <br /> <br /> <br />D. Medical malpractice in the amount of $1,000,000 each <br /> <br /> <br />claim; $3,000,000 aggregate. <br /> <br /> <br />E. All the above insurance will have 30 days advance notice <br /> <br /> <br />of cancellation or material change mailed to CITY. <br /> <br /> <br />F. VENDOR to provide certificates of insurance on A through <br /> <br /> <br />E above and CITY'S Additional Insured Endorsement on B <br /> <br /> <br />and C above prior to beginning work. <br /> <br /> <br />2 <br />