My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Contracts & Agreements_220-2023
Kiosk Weblink
>
City Clerk
>
Contracts & Agreements
>
Public Services Agreement
>
Allied Universal Security Services unarmed security patrol services
>
220-2023
>
Contracts & Agreements_220-2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/22/2023 9:02:58 AM
Creation date
11/22/2023 9:02:49 AM
Metadata
Fields
Template:
Contracts & Agreements
Subject
Public Services Agreement
Details
Allied Universal Security Services unarmed security patrol services
Date
11/21/2023
Document Number
220-2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
ARTICLE 5 — PAYMENTS TO CONTRACTOR <br />5.1 Compensation: Total compensation for Contractor's performance of the Services shall not <br />exceed the amount of Three Hundred Fifty -Five Thousand Two Hundred Six Dollars and <br />Thirty Cents ($355,206.30). City shall pay Contractor on a time and materials basis up to <br />the not to exceed amount in accordance with Exhibit "B," titled ("Fee Schedule ") which <br />is attached hereto and incorporated herein by reference. <br />5.2 Contractor shall submit monthly invoices to City describing the Services performed during <br />the preceding month. Contractor's invoices shall include a brief description of the Services <br />performed, the dates the Services were perforled, the number of hours spent and by whom, <br />and a description of reimbursable expenses related to the Services. City shall pay <br />Contractor no later than thirty (30) days after receipt and approval by City of Contractor's <br />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 return <br />receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or <br />(iv) on the date sent by facsimile or electronic mail transmission (including PDF), if <br />confirmed with a copy sent contemporaneously by first class, certified, registered or <br />express mail; in each case properly posted and fully prepaid to the appropriate address set <br />forth below, or such other address as a Party may provide notice in accordance with this <br />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 />jdonaldson@cityofredlands.org <br />Phone: (909) 798-7531 <br />CONTRACTOR: <br />Chuck Hull <br />Universal Protection Service, LP, dba <br />Allied Universal Security Services <br />1700 Iowa Ave, Suite 100 <br />Riverside, CA 92506 <br />chuck.hull@aus.com <br />Phone: 909-877-1965 <br />ARTICLE 6 — INSURANCE AND INDEMNIFICATION <br />6.1 The following insurance coverage required by this Agreement shall be maintained by <br />Contractor for the duration of its performance of the Services. Contractor shall not perform <br />any Services unless and until the required insurance listed below is obtained by Contractor. <br />Contractor shall provide City with certificates of insurance and endorsements evidencing <br />such insurance prior to commencement of the Services. Insurance policies shall include a <br />provision prohibiting cancellation or modification of the policy except upon thirty (30) <br />days prior written notice to City. <br />2 <br />I:\cmo\Agreements\Universal Protection Service, LP dba Allied Universal (Citrus Center) Agreement FY FY22-0299,docx-ms <br />
The URL can be used to link to this page
Your browser does not support the video tag.