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Contracts & Agreements_9-2021
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9-2021
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Contracts & Agreements_9-2021
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Last modified
8/1/2022 12:19:23 PM
Creation date
2/4/2021 11:22:30 AM
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Contracts & Agreements
Subject
Public Services Agreement
Details
Ecology Center and City of Redlands NOT FULLY EXECUTED
Date
2/2/2021
Document Number
9-2021
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incentives distributed through unauthorized outlets. <br />Any changes to the attached budget must be agreed to in writing by the Ecology Center prior <br />to Contractor incurring costs exceeding the original budgeted amount of any line item. <br />Contractor is entitled to reimbursement for reasonable expenses to the extent that such <br />expenses are budgeted, necessary for the performance of the Services under this Agreement, <br />and are considered allowable costs under applicable Federal and State regulations as <br />outlined and noted in Section 2. of this contract agreement. Monthly invoices and back-up <br />documentation shall be e-mailed in the provided Excel formats and submitted by the Vh day <br />of the month following the reporting/invoicing month to receive payment within thirty (30) <br />days of the Ecology Center's receipt of the invoice and all required backup documentation, <br />with the exception that in no case shall the Contractor receive payment prior to the Ecology <br />Center's receipt of payment from the Grantor for the period billed. <br />Monthly invoices must be submitted using the invoice, timesheet and mileage tracking <br />templates provided by the Ecology Center and must adhere to all procedures and policies as <br />required by the Ecology Center. Invoicing documents must include the dates and hours <br />worked and the nature of the work performed in the description. Contractor shall attach <br />original or scanned copies of receipts for all expenses billed under this Agreement. All <br />original receipts, invoices, and other back-up documentation must be retained by the <br />Contractor and kept on file, available on request for audit purposes. The invoice and all <br />required documentation must be submitted before a payment will be processed. The Ecology <br />Center may withhold payment on an invoice until all required information or documentation <br />has been provided by Contractor. Monthly progress reports are due by the 7"' day of the <br />month following the reporting month and must include a description of the progress made on <br />grant deliverables as described in Attachment A. Progress reports must also include a <br />description of the amount of incentives distributed by market/site for the reporting month. <br />4. Independent Contractor. Contractor and the Ecology Center agree that Contractor is, and shall <br />be, an independent contractor and not an employee or agent of the Ecology Center. Nothing in <br />this Agreement shall be interpreted or construed as creating the relationship of employer and <br />employee between the Ecology Center and Contractor and/or Contractor's approved <br />employees or subcontractors. <br />Contractor is responsible for all applicable legal and governmental obligations as an <br />independent contractor, including, without limitation, all business licenses, worker's <br />compensation and liability insurance requirements and the withholding and transmittal of all <br />fees and taxes. Contractor shall not be an agent of the Ecology Center and shall not have any <br />authority to sign agreements for the Ecology Center or to bind the Ecology Center to any <br />agreements or other obligations. <br />Any agreement to be executed for the Ecology Center shall be presented to and be signed by a <br />duly authorized representative of the Ecology Center. <br />It is expected that Contractor will work directly with the Ecology Center in performing the <br />Services. However, if Contractor wishes to hire subcontractors in performance of the <br />Services, Contractor must obtain the prior written consent of the Ecology Center and, in <br />that event: (i) each approved subcontractor must agree to terms consistent with the terms of <br />
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