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COMDYN GROUP, INC. (THE) 1C - 2009
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COMDYN GROUP, INC. (THE) 1C - 2009
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Last modified
10/16/2012 4:43:22 PM
Creation date
11/20/2009 9:56:59 AM
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Contracts
Company Name
COMDYN GROUP, INC.
Contract #
A-2009-151
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
9/8/2009
Insurance Exp Date
6/15/2010
Destruction Year
0
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<br />Temporary personnel will be required to follow the standard operating procedures <br />of the Information Services Division and any other special procedures of the <br />internal City customers being serviced during the engagement. The City will <br />specify a time for the temporary employee's arrival at the job location. Time will <br />start upon the temporary employee's arrival at the job station and end when the <br />emplovee they leave;! the job station at the end of the specified workday." <br /> <br />2. Section 3, "Term", shall be deleted in its entirety and replaced with the following: <br /> <br />"The term of said Agreement shall commence July 1,2007 and terminate on <br />expenditure of allocated funds, unless earlier terminated in accordance with <br />Section 13, below. The City shall have the option, at City's discretion, to renew <br />this Agreement for up to two (2) additional one-year periods." <br /> <br />3. Section 4, "Compensation, shall be amended to increase total compensation by <br />$3,590,000.00, to pay for additional services provided during the extended term of said <br />Agreement. Said Section 4, shall read in full as follows: <br /> <br />"a. The City agrees to pay, and Consultant agrees to accept as total payment for <br />its services pursuant to this Agreement, the rates and charges set forth in Vendor's <br />Cost Proposal, attached to said Agreement as Exhibit B. Total compensation, <br />payable to any or all vendors for Temporary Technical Contract Service <br />Personnel, collectively, shall be increased by $3,590,000 to pay for services <br />during the extended term. Said total compensation shall be allocated among the <br />Vendors selected by the City, at the City's sole discretion. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed and/or products purchased, subject to <br />City accounting procedures. Payment need not be made for work that fails to meet <br />the standards of performance set forth in the Recitals which may reasonably be <br />expected by City." <br /> <br />4. Except as hereinabove modified, all terms and conditions of said Agreement shall <br />remain in full force and effect. <br /> <br />III <br /> <br />III <br /> <br />III <br />
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