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Agree - Community Works Design Group
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Last modified
2/7/2024 10:10:16 AM
Creation date
2/7/2024 10:09:59 AM
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Contracts & Agreements
Subject
Consulting Agreement
Details
Community Works Design Group Sylvan Park BMX Pump Track
Date
2/6/2024
Document Number
21-2024
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Council -adopted policy for the same. It shall be the obligation of Consultant to obtain a <br />copy of such policy from City staff. <br />ARTICLE 5 — PAYMENTS TO CONSULTANT <br />5.1 Compensation: Total compensation for Consultant's performance of the Services shall not <br />exceed the amount of Ninety -Nine Thousand Two Hundred Seventy -Nine dollars <br />($99,279). City shall pay Consultant on a time and materials basis up to the not to exceed <br />amount in accordance with Exhibit "B," titled ("Fee Schedule") which is attached hereto <br />and incorporated herein by reference. <br />5.2 Consultant shall submit monthly invoices to City describing the Services performed during <br />the preceding month. Consultant's invoices shall include a brief description of the Services <br />performed, the dates the Services were performed, the number of hours spent and by whom, <br />and a description of reimbursable expenses related to the Services. City shall pay <br />Consultant no later than thirty (30) days after receipt and approval by City of Consultant'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 />CONSULTANT: <br />Scott Rice, President <br />Community Works Design Group, LLC <br />7111 Indiana Avenue, Suite 300 <br />Riverside, CA 92504 <br />Scott@cwdg.fun <br />Phone: 951-369-0700 <br />ARTICLE 6 — INSURANCE AND INDEMNIFICATION <br />6.1 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 perform <br />any Services unless and until the required insurance listed below is obtained by Consultant. <br />Consultant 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\Community Works Design Group, LLC Agreement FY23-OO10.docx-ms <br />
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