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25B - AGMT - EMERGENCY EQUIPMENT
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25B - AGMT - EMERGENCY EQUIPMENT
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Last modified
1/3/2012 3:42:40 PM
Creation date
7/14/2011 4:32:57 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Fire
Item #
25B
Date
7/18/2011
Destruction Year
2016
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2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rates and charges identified in each accepted quote. The total sum to be expended under this <br />Agreement shall not exceed $30,000 during the term of this agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of a proper <br />invoice evidencing work performed and accepted, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set forth in <br />the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />expenditure of allocated funds, unless earlier terminated in accordance with section 12, below. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />shall it be construed to create an employer-employee relationship, a joint venture relationship, or <br />to allow the City to exercise discretion or control over the professional manner in which <br />Contractor performs the services which are the subject matter of this Agreement; however, the <br />services to be provided by Contractor shall be provided in a manner consistent with all <br />applicable standards and regulations governing such services. Contractor shall pay all salaries and <br />wages, employer's social security taxes, unemployment insurance and similar taxes relating to <br />employees and shall be responsible for all applicable withholding taxes. <br />2 <br />25B-4
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