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Sierra Pacific Industries 8/16/2020
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Sierra Pacific Industries 8/16/2020
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Last modified
8/27/2021 12:00:10 PM
Creation date
8/27/2021 11:56:25 AM
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Contracts
Contractor's Name
Sierra Pacific Industries
Approval Date
8/16/2020
Council Approval Date
8/4/2021
End Date
9/30/2023
Department
Public Works
Department Project Manager
Anna Thelen
Subject / Project Title
Chaplain Gap Timber Sale
Tracking Number
0003030
Total Compensation
$5,088,424.00
Contract Type
Agreement
Contract Subtype
Purchase
Retention Period
6 Years Then Destroy
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2. Insurers subject to Chapter 48.15 RCW (surplus lines): The City shall be <br /> given 20 days advance notice of cancellation. If cancellation is due to non- <br /> payment of premium,the City shall be given 10 days advance notice of <br /> cancellation. <br /> Prior to the performing any part of this Contract,Purchaser shall provide the City with <br /> a Certificate of Insurance acceptable to the City Attorney evidencing the required <br /> insurance. In addition, Purchaser shall provide the City with either (1) a true copy of <br /> an endorsement naming the City of Everett, its officers, employees and agents as <br /> Additional Insureds on all general liability, excess, umbrella, and property insurance <br /> policies with respect to the operations performed and services provided under this <br /> Contract and that such insurance shall apply as primary,non-contributing insurance on <br /> behalf of such Additional Insureds or (2) a true copy of the blanket additional insured <br /> clause providing such coverage from the policies.Receipt by the City of any certificate <br /> showing less coverage than required is not a waiver of the Service Provider's <br /> obligations to fulfill the requirements. The full policy limits maintained by the <br /> Purchaser shall be available to the City as Additional Insured, even if such limits are <br /> greater than those required by this Contract. <br /> Insurance coverage shall be obtained by the purchaser prior to operations commencing <br /> and continually maintained in full force until all Contract obligations have been <br /> satisfied or an operating release has been signed by the City. <br /> Purchaser shall include all subcontractors as insured under all required insurance <br /> policies, or shall furnish separate certificates of insurance and endorsements for each <br /> subcontractor. Subcontractor(s) must comply fully with all insurance requirements <br /> stated herein. Failure of subcontractor(s)to comply with insurance requirements does <br /> not limit Purchaser's liability or responsibility. <br /> All insurance provided in compliance with this Contract shall be primary as to any <br /> other insurance or self-insurance programs afforded to or maintained. Purchaser waives <br /> all rights against City for recovery of damages to the extent these damages are covered <br /> by general liability or umbrella insurance maintained pursuant to this Contract. <br /> By requiring insurance herein, City does not represent that coverage and limits will be <br /> adequate to protect Purchaser and such coverage and limits shall not limit Purchaser's <br /> liability under the indemnities and reimbursements granted to City in this Contract. <br /> The limits of insurance, which may be increased as deemed necessary by City, shall not <br /> be less than as follows: <br /> Commercial General Liability (CGL) Insurance. Purchaser shall maintain general <br /> liability (CGL) insurance, and, if necessary, commercial umbrella insurance with a <br /> limit of not less than $2,000,000.00 per each occurrence. If such CGL insurance <br /> contains aggregate limits,the General Aggregate limit shall be at least twice the"each <br /> occurrence" limit. CGL insurance shall have products-completed operations aggregate <br /> Page 11 of 34 <br /> 4/15/21 Agreement No.2021-01 <br />
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