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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
Metadata
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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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Sierra Pacific Industries <br /> 14353 McFarland Road <br /> Mount Vernon, WA 98273 <br /> Attn: Adam Ellsworth <br /> b. All other notices required to be given under this Contract shall be in writing and <br /> delivered to the authorized agent or mailed to the Party's post office address. <br /> Purchaser agrees to notify the City of any change of address. <br /> G-211 Violation of Contract <br /> a. If Purchaser violates any provision of this Contract, the Contract Administrator, by <br /> written notice, may suspend those operations in violation. If the violation is capable <br /> of being remedied, the Purchaser has thirty (30) days after receipt of a suspension <br /> notice to remedy the violation.If the violation cannot be remedied(such as a violation <br /> of WAC 240-15-015) or Purchaser fails to remedy the violation within the thirty(30) <br /> days after receipt of a suspension notice, the City may terminate the rights of <br /> Purchaser under this Contract and collect the liquidated damages provided for in D- <br /> 13. <br /> b. If the Contract expires pursuant to G-30 without Purchaser having performed all its <br /> duties under this Contract, Purchaser's right to operate is terminated and Purchaser <br /> shall not have the right to remedy the breach. This provision shall not relieve <br /> Purchaser of any payment obligations. <br /> c. The City has the right to remedy the breach in the absence of any indicated attempt <br /> by Purchaser or if Purchaser is unable, as determined by the City, to remedy the <br /> breach. Any expense incurred by the City shall be charged to Purchaser and shall be <br /> paid within thirty (30)days of receipt of the billing. <br /> d. If Purchaser's violation is the result of a failure to make a payment when due, in <br /> addition to a. and b. above, interest shall accrue on the unpaid balance at the current <br /> interest rate of one percent (1%) per month computed daily beginning the date <br /> payment was due. <br /> G-220 City Suspends Operation <br /> The Contract Administrator may suspend any operation of Purchaser under this <br /> Contract when, in the opinion of the City,the City is suffering,or there is a reasonable <br /> expectation the City will suffer environmental, monetary, or other damage if the <br /> operation is allowed to continue. <br /> Purchaser shall be in breach of this Contract if the operation continues after the <br /> suspension notice or if the operation resumes without prior approval and notice from <br /> the City. <br /> Purchaser may request a modification of a suspension within thirty (30) days of the <br /> start of suspension through the dispute resolution process in clause G-240. If this <br /> Page 15 of 34 <br /> 4/15/21 Agreement No.2021-01 <br />
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