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Contractor's invoice number <br />ii. Beginning and ending dates of services <br />iii. City work order number (if applicable) <br />iv. Work site address/location (if applicable) <br />V. Unit cost, subtotals and total for invoice <br />vii. GPS Route Maps (as requested) <br />c. Payment by City shall be made within sixty (60) days following receipt of proper <br />invoice, subject to City accounting procedures. Payment need not be made for work which fails to <br />meet the standards of performance of a professional parking control enforcement service. <br />d. Adjustments to Charges. The parties may agree to an annual adjustment of parking <br />control enforcement charges (not to exceed 2%) at the end of the first year of the agreement and <br />every year thereafter, utilizing the month of December statistics and supporting documentation. <br />The two indices which will be used for determining adjustments to parking control enforcement <br />charges shall be the most recent December Consumer Price Index (CPI) for All Urban Consumers <br />for Los Angeles-Anaheim-Riverside CMSA, published by the United States Department of Labor <br />Bureau of Labor Statistics or any relevant successor for the Orange County area. <br />e. Extra Work. No new work of any kind shall be considered as extra unless a separate <br />estimate is given for said work and the estimate is approved by the City in writing before the <br />work is commenced. The Contractor will be required to provide detailed information of such <br />extra work. Documentation of contract compliance may be required on some occasions. <br />3. TERM <br />This Agreement shall commence on 1, 2012 and terminate on June 30, 2014, <br />unless terminated earlier in accordance with Section 13, below. So long as the City is not in <br />default of this Agreement, the City retains an option to extend the term of this Agreement for <br />three (3) additional two-year periods, for a maximum term of eight (8) years. Said option shall be <br />exercised in writing at least thirty (30) days prior to the end of the initial term. Notwithstanding <br />the above, in the event the City Council does not allocate funding for parking control services <br />during the annual budget approval process, the City shall notify Contractor of such occurrence in <br />writing at least thirty (30) days prior to the end of the current fiscal period, and this Agreement <br />shall terminate on the last day of current fiscal period without penalty or expense to the City. <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 applicable <br />standards and regulations governing such services. Contractor shall pay all salaries and wages, <br />employer's social security taxes, unemployment insurance and similar taxes relating to employees <br />and shall be responsible for all applicable withholding taxes. <br />25F-7