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25A - AGMT - TELEPHONE SYS MAINT
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25A - AGMT - TELEPHONE SYS MAINT
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Last modified
1/3/2012 3:43:40 PM
Creation date
6/14/2011 5:28:54 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25A
Date
6/20/2011
Destruction Year
2016
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compensation for all services performed by Vendor prior to receipt of such notice of termination, <br />subject to the following conditions: <br />a. As a condition of such payment, the City Manager, or his/her designee, may require <br />Vendor to deliver to the City all work product completed as of such date, and in such case such work <br />product shall be the property of the City unless prohibited by law, and Vendor consents to the City's <br />use thereof for such purposes as the City deems appropriate. <br />b. Payment need not be made for work, which fails to meet the standard of performance <br />specified in this Agreement or any of the attachments hereto. <br />Independent Contractor <br />Vendor shall, during the entire term of this Agreement, be construed to be an independent <br />contractor and not an employee of the City. This Agreement is not intended nor shall it be <br />construed to create an employer-employee relationship, a joint venture relationship, or to allow <br />the City to exercise discretion or control over the professional manner in which Vendor performs <br />the services which are the subject matter of this Agreement; however, the services to be provided <br />by Vendor shall be provided in a manner consistent with all applicable standards and regulations <br />governing such services. Vendor 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 taxes. <br />10. Notice <br />Any notice, tender, demand, delivery, or other communication pursuant to this <br />Agreement shall be in writing and shall be deemed to be properly given if delivered in person or <br />mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other <br />telegraphic communication in the manner provided in this Section, to the following persons: <br />To City: Clerk of the City Council <br />City of Santa Ana <br />20 Civic Center Plaza (M-30) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />telefacsimile (714) 647-6956 <br />With courtesy copies to: <br />Finance and Management Services Agency <br />Telecommunications Coordinator <br />City of Santa Ana <br />20 Civic Center Plaza (M-77) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />telefacsimile (714) 647-6722 <br />and <br />City Attorney <br />City of Santa Ana <br />20 Civic Center Plaza (M-29) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />telefacsimile (714) 647-6515 <br />25A-7
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