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ANACOMP, INC. 2 - 2001
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ANACOMP, INC. 2 - 2001
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Last modified
5/26/2015 1:54:11 PM
Creation date
3/14/2006 3:41:45 PM
Metadata
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Template:
Contracts
Company Name
Anacomp, Inc.
Contract #
N-2001-202
Agency
Finance & Management Services
Expiration Date
11/30/2003
Insurance Exp Date
6/30/2003
Destruction Year
2010
Notes
Amended by N-2001-202A
Document Relationships
ANACOMP, INC. 2A - 2001
(Amended By)
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\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\A (INACTIVE)
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<br />'-; .... '1''' <br /> <br />, <br /> <br />3. Compensation <br /> <br />The City will pay to Vendor total compensation under this Agreement which shall not <br />exceed Eight Thousand Dollars ($8,000.00) during the period of this Agreement. <br /> <br />Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed. Payment need not be made for work that fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City, subject to City <br />accounting procedures. <br /> <br />4. Insurance <br /> <br />Commercial General Liability Insurance. Vendor shall maintain commercial general <br />liability insurance naming the City, its officers, agents, volunteers, and employees as additional <br />insured(s) and shall include, but not be limited to protection against claims arising from bodily and <br />personal injury, including death resulting therefrom and damage to property, resulting from any act <br />or occurrence arising out of Vendor's operations in the performance of this Agreement, including, <br />without limitation, acts involving vehicles. The amounts of insurance shall be not less than the <br />following: single limit coverage applying to bodily and personal injury, including death resulting <br />therefrom, and property damage, in the total amount of $1,000,000 per occurrence. Vendor shall <br />supply City with a fully executed additional insured endorsement in substantially the form attached <br />hereto as Exhibit C upon execution of this Agreement and shall be approved in form by the City <br />Attorney. <br /> <br />Vendor shall also provide the City with proof of workers' compensation insurance and <br />automobile insurance as required by state law. <br /> <br />s. Independent Vendor <br /> <br />Vendor agrees that Vendor is an independent contractor and not an employer of the City <br />and all Vendor's personnel shall be employees of Vendor and not employees of the City. Vendor <br />shall pay all salaries and wages, employer's social security taxes, unemployment insurance and <br />similar taxes relating to employees and shall be responsible for all applicable withholding taxes. <br /> <br />6. Cancellation <br /> <br />Either party may terminate this Agreement for any reason upon thirty (30) calendar days <br />written notice to the other party. Written notice shall be given personally or sent through the U.S. <br />Mail, first class, certified, return receipt requested. Written notice is effective five days after <br />mailing. <br /> <br />7. Assignment <br /> <br />Inasmuch as this Agreement is intended to secure the specialized services of the Vendor, <br />Vendor may not assign, transfer, delegate, or sublet any interest therein without the prior written <br />consent of the City and any such assignment, transfer, delegation or sublease without the City's <br />prior written consent shall be considered null and void. <br /> <br />Nothing in this Agreement shall be construed to limit the City's ability to have any of the <br /> <br />2 <br />
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