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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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process results in a finding that the suspension exceeded the time reasonably <br /> necessary to stop or prevent damage to the City, Purchaser is entitled to a Contract <br /> term adjustment under clause G-40 for the actual interruption or delay in operations <br /> caused by the excessive suspensions. <br /> If it reasonably appears that the damage that the City is suffering, or can reasonably <br /> be expected to suffer, if the operation continues,will prevent harvest for a period that <br /> will exceed six months, and the Purchaser has complied with this Contract, the <br /> provisions of Clause G-66 shall govern just as if the harvest was prevented by an <br /> applicable foreign or domestic governmental regulation or order. <br /> G-230 Unauthorized Activity <br /> Any cutting, removal, or damage of Forest Products by Purchaser, its employees, agents, <br /> or invitees, including independent contractors, in a manner inconsistent with the terms of <br /> this Contract or State law, is unauthorized. Such activity shall be considered outside this <br /> Contract and may subject Purchaser to liability for triple the value of said Forest <br /> Products. <br /> G-240 Dispute Resolution <br /> The following procedures apply in the event of a dispute regarding interpretation of <br /> the administration of this Contract and the parties agree that these procedures must <br /> be followed before a lawsuit can be initiated. <br /> a. In the event of a dispute, Purchaser must make a written request to the City <br /> Public Works Director for resolution prior to seeking other relief. <br /> b. The Public Works Director will issue a written decision on Purchaser's request <br /> within ten(10)working days. <br /> G-241 Audits and Inspections <br /> At any time during normal business hours and as often as the City may deem necessary, the <br /> Purchaser shall make available to the City for the City's examination all of the Purchaser's <br /> records and documents with respect to all matters covered by this Contract and, furthermore, <br /> the Purchaser will permit the City to audit, examine and make copies, excerpts or transcripts <br /> from such records, and to make audits of all contracts, invoices, materials, payrolls, records <br /> of personnel, conditions of employment and other data relating to all matters covered by this <br /> Contract. <br /> G-242 City of Everett Business License <br /> Purchaser agrees to obtain a City of Everett business license prior to performing any work <br /> pursuant to this Contract. <br /> G-250 Compliance With All Laws <br /> Page 16 of 34 <br /> 4/15/21 Agreement No.2021-01 <br />
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