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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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Purchaser shall comply with and obey all federal, state and local laws, regulations, and <br /> ordinances applicable to the operation of its business and to its performance of work <br /> hereunder, including, but not limited to, the applicable requirements of WAC 240-15-015 <br /> (relating to prohibitions on export and substitution), WAC 240-15-025 (relating to reporting <br /> requirements), and WAC 240-15-030 (relating to enforcement). <br /> G-260 Venue <br /> The laws of the State of Washington shall govern this Contract. In the event of a lawsuit <br /> involving this Contract, venue shall be exclusively in Snohomish County Superior Court. <br /> G-270 Equipment Left on City Land <br /> All equipment owned or in the possession of Purchaser or its delegates shall be removed from <br /> the sale area and other City land by the termination of this Contract. Equipment remaining <br /> unclaimed on City land sixty (60) days after the expiration of the Contract period is subject <br /> to disposition as provided by law. Purchaser shall pay to the City all costs of moving, storing <br /> and disposing of such equipment. The City shall not be responsible for any damages to or <br /> loss of the equipment or damage caused by the moving, storing or disposal of the equipment. <br /> G-280 Operating Release <br /> Purchaser and Contract Administrator may agree to an operating release for this sale, or <br /> portion of this sale prior to the Contract expiration,when all Contract requirements pertaining <br /> to the release area, except slash disposal and payments, have been satisfactorily completed. <br /> Upon issuance of a release,Purchaser's right to cut and remove Forest Products on the release <br /> area will terminate. <br /> G-310 Road Use Authorization <br /> Purchaser is authorized to use the gravel portion of the following City roads and those roads <br /> on which the City has acquired easements or road-use permits: C-1000, C-1300, C-1320, C- <br /> 1330, D-1000, D-1100, D-1200, D-1300, D-1320, D-1360, D-1370, D-1400, D-1410, D- <br /> 1460, D-1600, E-1000, E-1300, HB-ML, LL-ML, SP-1000, SP-1300, S-1000, T-1000, T- <br /> 1200, or T-1240. <br /> The City may authorize in writing the use of other roads subject to fees,restrictions,and prior <br /> rights. <br /> G-330 Pre-work Conference <br /> Purchaser shall arrange with the Contract Administrator to review this Contract and to <br /> examine the sale area before beginning any operations. A plan of operations shall be <br /> developed and agreed upon by the City and Purchaser before beginning any operations. <br /> To the extent that the plan of operations is inconsistent with the Contract,the terms of <br /> the Contract shall prevail. City's acceptance and approval of Purchaser's plan of <br /> operations shall not be construed as any statement or warranty that the plan of <br /> operations is adequate for Purchaser's purposes or complies with applicable laws. <br /> Page 17 of 34 <br /> 4/15/21 Agreement No.2021-01 <br />
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