My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
HURLEY, PATRICK (2)
Clerk
>
Contracts / Agreements
>
H
>
HURLEY, PATRICK (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2025 9:55:51 AM
Creation date
6/17/2025 9:55:27 AM
Metadata
Fields
Template:
Contracts
Company Name
HURLEY, PATRICK
Contract #
N-2025-155
Agency
Parks, Recreation, & Community Services
Expiration Date
6/30/2026
Insurance Exp Date
1/1/2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
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
d. Provider will not attend class or teach a class if Provider or any member of Provider's <br /> household has been asked to quarantine or self-isolate due to symptoms of COVID-19 <br /> or a positive test result for COVID-19. <br /> e. Provider acknowledges that, to the extent that City is able to and chooses to conduct <br /> classes indoors, this Agreement will also cover classes conducted at one of City's <br /> recreational centers during the term of this Agreement. <br /> f City reserves the right to change the location(s) at which the services contemplated by <br /> this Agreement are provided. <br /> g. Provider shall comply with the City's recreation classes policy manual and any other <br /> City rules and regulations regarding the operation of recreation classes. <br /> 2. COMPENSATION <br /> a. In consideration for the provision of the programs set forth in Exhibit A, City agrees <br /> to pay, and Provider agrees to accept as total payment for their services for the City, <br /> seventy percent (70%) of all gross revenue received from program participants. Total <br /> annual revenue to Provider shall not exceed Twenty-Five Thousand Dollars and Zero <br /> cents ($25,000.00). <br /> b. Payment to Provider shall be made monthly within thirty (30) days following <br /> completion of the last class taught by Provider the prior month. City shall be <br /> responsible for collecting all fees from program participants. Provider shall not collect <br /> fees but will refer all interested participants to City for registration information. <br /> c. Provider agrees that City shall retain thirty percent(30%)of all gross revenue received <br /> from program participants as an administrative fee. <br /> d. City and Provider agree that all payments due and owing under this Agreement shall <br /> be made through Automated Clearing House (ACH) transfers. Provider agrees to <br /> execute the City's standard ACH Vendor Payment Authorization and provide required <br /> documentation. Upon verification of the data provided, the City will be authorized to <br /> deposit payments directly into Provider's account(s) with financial institutions. <br /> e. Payment need not be made for work that fails to meet the standards of performance set <br /> forth in the Recitals which may reasonably be expected by City. <br /> 3. TERM <br /> This Agreement shall commence on July 1, 2025 and end on June 30, 2026 unless <br /> terminated earlier in accordance with Section 14 below. The term of this Agreement may be <br /> extended for up to one(1) one-year period upon a writing executed by the City Manager and City <br /> Attorney. <br /> Page 2 of 13 <br />
The URL can be used to link to this page
Your browser does not support the video tag.