My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Contracts & Agreements_13-2019
Kiosk Weblink
>
City Clerk
>
Contracts & Agreements
>
Consulting Agreement
>
Altum Group provide on-call planning services
>
13-19
>
Contracts & Agreements_13-2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2020 11:17:55 AM
Creation date
1/22/2019 10:08:58 AM
Metadata
Fields
Template:
Contracts & Agreements
Subject
Consulting Agreement
Details
Altum Group provide on-call planning services
Date
1/16/2019
Document Number
13-2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
PS 1 1 (11126118) <br />Consultant shall complete the Services by .lune 30, 2019, unless the Services are <br />terminated earlier as provided for herein <br />42 If Consultant's Services include deliverable electronic visual presentation materials, such <br />materials shall be delivered in a form, and made available to the City, consistent with <br />City Council adopted policy for the same It shall be the obligation of Consultant to <br />obtain a copy of such policy from City staff <br />ARTICLE 5 — PAYMENTS TO CONSULTANT <br />5 1 Total compensation for Consultant's performance of the Services shall not exceed the <br />amount of twenty-five thousand dollars ($25,000 00) City shall pay Consultant on a time <br />and materials basis up to the not to exceed amount in accordance with Exhibit "B" <br />entitled "2019 Schedule of Hourly Rates" attached hereto and incorporated herein by <br />reference <br />52 Consultant shall submit monthly invoices to City describing the Services performed <br />during the preceding month Consultant's invoices shall include a brief description of the <br />Services performed, the dates the Services were performed, the number of hours spent <br />and by whom, and a description of reimbursable expenses related to the Services City <br />shall pay Consultant no later than thirty (30) days after receipt and approval by City of <br />Consultant's invoice <br />53 Any notice or other communication required, or which may be given, pursuant to this <br />Agreement, shall be in writing Any such notice shall be deemed delivered (i) on the date <br />of delivery in person, (ii) five (5) days after deposit in first class registered mail, with <br />return receipt requested, (in) on the actual delivery date if deposited with an overnight <br />courier, or (iv) on the date sent by facsimile, if conflimed with a copy sent <br />contemporaneously by first class, certified, registered or express mail, in each case <br />properly posted and fully prepaid to the appropriate address set forth below, or such other <br />address as a Party may provide notice in accordance with this section <br />City <br />City Clerk <br />City of Redlands <br />35 Cajon Street <br />P O Box 3005 (mailing) <br />Redlands, CA 92373 <br />Consultant <br />Michael Perone, President <br />The Altum Group <br />73-710 Fred Waring Dr , Suite 219 <br />Palm Desert, CA 92260 <br />mike peropi@thealtumgroup corn <br />760-346-4750 <br />ARTICLE 6 — INSURANCE AND INDEMNIFICATION <br />61 The following insurance coverage required by this Agreement shall be maintained by <br />Consultant for the duration of its performance of the Services Consultant shall not <br />perform any Services unless and until the required insurance listed below is obtained by <br />Consultant Consultant shall provide City with certificates of insurance and endorsements <br />2 <br />L 1ca\djm\Agreements\Professtona1 Services.PS 1 1 The Altum Group.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.