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must be received by the Point of Contact by the expiration date of the previous term. ❑x Yes 0 No <br /> c. Provide an Additional Insured Endorsement on the insurance as stated in contract(#I1D). DYes 0 No <br /> d. Provide a UBI number(#16). ❑Yes 0 No <br /> e. Return two signed and completed original contracts <br /> Specific Requirements-Fitness Instructor <br /> Service provider will provide: <br /> a.Fitness classes for the Carl Gipson Senior Center or a different location as mutually agreed upon.The days and <br /> times will be mutually agreed. The class instructor will be a certified group fitness instructor. <br /> City will provide: <br /> a.A list of mutually agreed classes including dates,times and locations. The city will attempt to provide this list at <br /> least 10 business days prior to a class start date. <br /> b.Publicity for the program. <br /> c.Registration services <br /> d.Receipt of payment from participants <br /> e.Attendance Rosters <br /> f.An open area for classes or set-up for classes as mutually agreed upon. <br /> g. Storage area for class equipment. Items to be stored will be at the mutual agreement of the city and instructor. <br /> h.Purchase the necessary class equipment as deemed necessary by the city. <br /> Payment <br /> a.A signed invoice from the service provider is needed to process payment. Attendance records need to be <br /> submitted prior to processing payment. Invoices and attendance records shall be submitted to your point of contact <br /> reference in#5B of the Professional Services Agreement. <br /> Page 14 <br /> (Form Approved by City Attorney's Office November 1,2009) <br />