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Reso 2011-1710
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Reso 2011-1710
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Last modified
5/9/2011 3:31:38 PM
Creation date
5/9/2011 3:31:33 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1710
Date (mm/dd/yyyy)
04/21/2011
Description
Agmt w/RMPK Funding for Grant Writing Srvs
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<br />1.12 "CONTRACT MODlFI01TION" means a written document betvoJeen the CITY and the <br />consultant signed by the owner and the consultant authorizing a change in the work or an <br />adjustment in the contract sum or the cortract time. A change order may only be authorized and <br />signed by the CITY. The contract sum and the contract time may be changed only by change <br />order. A change order may be in the form of additional compensation or time; or less <br />compensation or time known as a Deduction (from the contract) the amount deducted from the <br />contract sum by change order. <br /> <br />1.13 "CONTRACT MODlFICA TION REQUEST" means a written document issued by the CITY <br />requesting an adjustment to the contract sum or an extension of the contract trine. <br /> <br />ARTICLE 2 - PAYMENTS TO CONSULTANT <br /> <br />The CITY shall pay to the CONSUL TANTfor services rendered an amount as outlines in the Sample <br />Listing of Fees and will be processed by Work Order Authorization for Grant Application Preparation, <br />which includes all direct charges, indirect charges and reimbursable expenses, if any. The <br />CONSULTANT will bill the CITY for only the completed stage of billing and collection. The amounts <br />billed shall represent the completion of services outlined in the scope of services. <br /> <br />2.1 Invoices received from the CONSULTANT pursuant to this Contract will be reviewed and <br />approved by the CONTRAT MANAGER of the CITY who shall determine that services have <br />been rendered in conformity with the Contract. Upon approval,the invoice will be sent to <br />tile Financial Services Department for payment. Invoices must reference the current <br />purchase order number. Payment shall be made periodically in accordance with the <br />completed billing and collection phases. <br /> <br />2.2 Final payment shall not be made until the CONSULTANT delivers to the CITY, a complete <br />release of all sums due third parties arising out of this Contract using the "Subcontractor's <br />Affidavit" form furnished by the CITY certifying that all subcontractors, materials, and <br />supplies have been paid for any work related to this project. <br /> <br />ARTICLE 3 - TRUTH-IN-NEGOTIATION CERTIFICATE <br /> <br />Signature of this Contract by the CONSUL TAI\lT shall act as the execution of a truth-in-negotiation <br />certificate certifying that the wage rates and costs used to determine the compensation provided for <br />in this Contract are accurate, complete and current as of the date of the Contract. <br /> <br />The said rates and costs shall be adjusted to exclude any significant sums should the CITY <br />determine that the rates and costs were increased due to inaccurate, incomplete or noncurrent <br />wage rates or due to inaccurate representations of fees paid to outside CONSULTANTS. The CITY <br />shall exercise its rights under this "Certificate" within one year following final payment. <br /> <br />ARTICLE 4 - TERMINATION <br /> <br />CONSULTANT shall give the CITY written notice of any substantial failure to perform under this <br />Contract. If the CITY fails to correct said failure within 10 working days this Contract may be <br />terminated by the CONSULTANT upon 30 calendar days prior written notice to the CITY in the event <br />of substantial failure by the CITY to perform in accordance with the terms of this Contract through <br />not fault of the CONSULTANT. It may also be tenllinated by the cm with or without cause <br /> <br />') <br />.J <br /> <br />\ ..... <br />......\ ) <br />~)\ <br />
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