My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PLANNING CENTER, THE 7
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY PRIOR TO 2017
>
PLANNING CENTER, THE 7
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2024 4:22:56 PM
Creation date
12/20/2007 5:15:46 PM
Metadata
Fields
Template:
Contracts
Company Name
PLANNING CENTER, THE
Contract #
A-2007-287
Agency
Planning & Building
Council Approval Date
8/6/2007
Expiration Date
3/31/2009
Insurance Exp Date
7/1/2010
Destruction Year
2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
101
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Consultant said services and shall perform those services as set forth fully in Exhibit A to this <br />Agreement. <br />2. TERM. <br />This Agreement shall commence on the date first written above and terminate on March 31, 2009, <br />unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be <br />extended upon a writing executed by the Executive Director of the Planning and Building Agency <br />and the City Attorney. <br />3. COMPENSATION. <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall <br />not exceed $227,670.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed during the preceding month, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set forth in the <br />Recitals which may reasonably be expected by City. <br />c. Payment pursuant to the this Agreement will be withdrawn from fund accounts as <br />described below: <br />i. $135,000 from the CDBG fund for General Planning Projects (account no. <br />135-149-6291, project no. 08-7603) for which Consultant agrees to adhere to and be bound by <br />the terms and conditions outlined in Exhibit B; <br />ii. $57,670 from the Planning and Building Agency account for other contractual <br />services (account no. 11-505-6291); <br />iii. $25,000 from the Merged Housing Set Aside funds (Cooperative Agreement <br />No. A2007-211, account no. 507-508-6291, work order no. 62017); and <br />iv. $10,000 from the Air Quality Management fund (account no. 31-505-6291). <br />4. INDEPENDENT CONTRACTOR <br />Consultant is an independent CONTRACTOR and not an employee of City and all of <br />CONTRACTOR'S personnel shall be employees or subcontractors of Consultant and not employees <br />of the City. Consultant shall pay all salaries and wages, employer's social security taxes, <br />unemployment insurance and similar taxes relating to employees and shall be responsible for all <br />applicable withholding. <br />CONFLICT OF INTEREST CLAUSE <br />Consultant covenants that it presently has no interests and shall not have interests, direct or <br />indirect, who would conflict in any manner with performance of services specified under this <br />Agreement. <br />
The URL can be used to link to this page
Your browser does not support the video tag.