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MGT OF AMERCIA, INC. 1 - 2010
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MGT OF AMERCIA, INC. 1 - 2010
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Last modified
10/21/2013 11:32:10 AM
Creation date
12/27/2010 10:08:03 AM
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Contracts
Company Name
MGT OF AMERCIA, INC.
Contract #
N-2010-117
Agency
FINANCE & MANAGEMENT SERVICES
Insurance Exp Date
7/1/2012
Destruction Year
0
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<br /> <br /> <br /> <br /> which results from the services provided. Said work product shall be submitted in hard copy and <br /> produced in a form compatible with Ci y's information systems, as agreed between the Project <br /> Manager and Consultant. <br /> In regard to all material produced as a deliverable under this Agreement, including but <br /> not limited to records, papers, drawings, specifications, programs, systems and other materials <br /> prepared by Consultant, Consultant ag ees, for itself and its affected officers, employees, agents, <br /> contractors, and volunteer workers, that (a) other such material shall be the property of the City, <br /> and may not be copyrighted without prior review from the City, and (b) the authors of all such <br /> material, whether copyrighted or not, award to the City, and to its officers, agents and employees <br /> acting within the scope of their official duties, as a condition of payment to the Consultant, a <br /> royalty-free, nonexclusive, irrevocable license throughout the world for governmental purposes <br /> to disclose, publish, translate, reproduce, and use such materials. <br /> 4. COMPENSATION <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a <br /> a fixed of $25,000.00. Said fee shall b charged by Consultant upon achieving milestones and <br /> providing the required deliverables, as follows: <br /> • 20% after initial department m etings/interviews are conducted <br /> • 50% upon receipt and review o first draft of the full cost allocation plan with Finance <br /> staff <br /> • 301/6 upon receipt and approval of final full cost and OMB A-87 cost allocation plans <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper <br /> invoice evidencing work performed, s bject to City accounting procedures. Payment need not <br /> be made for work which fails to meet t e standards of performance set forth in the Recitals <br /> which may reasonably be expected by ity. <br /> 5. TERM <br /> This Agreement shall commence on the date first written above and terminate on City <br /> acceptance of the final Cost Allocation Plan, unless terminated earlier in accordance with Section <br /> 14, below. <br /> 6. INDEPENDENT CONTRA OM <br /> Consultant shall, during the entire term of this Agreement, be construed to be an <br /> independent contractor and not an employee ofthe City. This Agreement is not intended nor <br /> shall it be construed to create an empl yer-employee relationship, a joint venture relationship, or <br /> to allow the City to exercise discretion or control over the professional manner in which <br /> Consultant performs the services which are the subject matter ofthis Agreement; however, the <br /> services to be provided by Consultant hall be provided in a manner consistent with all <br /> applicable standards and regulations g venting such services. Consultant shall pay all salaries and <br /> 2 <br />
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