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Agree-Quinn Company
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Last modified
10/4/2023 10:09:38 AM
Creation date
10/4/2023 10:09:27 AM
Metadata
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Template:
Contracts & Agreements
Subject
Contractor Agreement
Details
Quinn Company service heavy duty off road equipment
Date
10/3/2023
Document Number
186-2023
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NPS-2.1 (8.22) <br />Initial Term of this Agreement by two (2) additional one-year terms (each, an "Extended <br />Term"), on the same terms and conditions, by providing written notice to Contractor at <br />least thirty (30) days prior to the expiration of the Initial Term or any Extended Tenn. <br />The Initial Term and the Extended Terms are hereby collectively, referred to herein as the <br />"Term" of this Agreement. <br />4.3 If Contractor's Services include deliverable electronic visual presentation materials, such <br />materials shall be delivered in a form, and made available to City, consistent with City <br />Council -adopted policy for the same. It shall be the obligation of Contractor to obtain a <br />copy of such policy from City staff. <br />ARTICLE 5 — PAYMENTS TO CONTRACTOR <br />5.1 Compensation: The compensation for Contractor's performance of the Services shall not <br />exceed the amount of Two Hundred Eighty Thousand ($280,00.00) for the Services <br />provided during the Initial Term. Should this Agreement be extended, the compensation <br />for Contractor's performance for the Services shall not exceed the amount of Two <br />Hundred Eighty Thousand ($280,00.00) for the second Extended Term; and Two <br />Hundred Eighty Thousand ($280,00.00) for the third Extended Term, bringing the total <br />possible amount of compensation to a not -to -exceed amount of Eight Hundred Forty <br />Thousand ($840,000.00). For the Initial Term and each Extended Term, City shall pay <br />Contractor on a time and materials basis up to the not to not -to -exceed amount in <br />accordance with the rates specified in Exhibit "B," titled "Price and Fee Schedule," <br />which is attached hereto and incorporated herein by reference. <br />5.2 Contractor shall submit monthly invoices to City describing the Services performed <br />during the preceding month. Contractor'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. City shall pay Contractor no later than thirty (30) days after receipt and <br />approval by City of Contractor's invoice. <br />5.3 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; (iii) on the actual delivery date if deposited with an overnight <br />courier; or (iv) on the date sent by facsimile or electronic mail transmission (including <br />PDF), if confirmed with a copy sent contemporaneously by first class, certified, <br />registered or express mail; in each case properly posted and fully prepaid to the <br />appropriate address set forth below, or such other address as a Party may provide notice <br />in accordance with this section: <br />2 <br />I:\cmo\Agreements\Quinn Company, LLC FY22-0252.doc jm <br />
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