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Planning Communities, LLC 1/27/2023
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Planning Communities, LLC 1/27/2023
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Entry Properties
Last modified
4/14/2023 10:49:12 AM
Creation date
4/14/2023 10:42:09 AM
Metadata
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Template:
Contracts
Contractor's Name
Planning Communities, LLC
Approval Date
1/27/2023
Council Approval Date
1/1/1999
End Date
2/10/2024
Department
Information Technology
Department Project Manager
Vince Bruscas
Subject / Project Title
Fleet Electrification Transition Plan
Tracking Number
RFP 2022-109
Total Compensation
$906,530.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
Yes
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Page 2 <br />Planning Communities LLC PSA 2023 <br /> <br />belong to the City of Everett. Service Provider retains any intellectual property rights in documents <br />and intangible property created by Service Provider prior to engagement, or not created by Service <br />Provider for its performance of this Agreement. <br /> <br />3. Time of Beginning and Completion of Performance. This Agreement shall commence as <br />of the date of mutual execution of this Agreement and shall be completed once all deliverables <br />have been received and accepted. <br /> <br />4. Compensation. <br /> A. The City shall pay the Service Provider only for completed Work and for services <br />actually rendered which are described herein. Such payment shall be full compensation for Work <br />performed or services rendered, including, but not limited to, all labor, materials, supplies, <br />equipment, and incidentals necessary to complete the Work. <br /> <br /> B. The Service Provider shall be paid such amounts and in such manner as provided on <br />Form 4.02 Price Sheet. <br /> <br /> C. Total compensation, including all services and expenses, shall not exceed a maximum of <br /> Dollars ($90,653.00). <br /> <br /> E. If Service Provider fails or refuses to correct its work when so directed by the City, the <br />City may withhold from any payment otherwise due an amount that the City in good faith believes <br />is equal to the cost to the City of correcting, re-procuring, or remedying any damage caused by <br />Service Provider’s conduct. <br /> <br />5. Method of Payment. <br /> A. To obtain payment, the Service Provider shall (a) file its request for payment, accompanied <br />by evidence satisfactory to the City justifying the request for payment; (b) submit a report of Work <br />accomplished and hours of all tasks completed; (c) to the extent reimbursement of Eligible <br />Expenses is sought, submit itemization of such expenses and, if requested by the City, copies of <br />receipts and invoices; and (d) comply with all applicable provisions of this Agreement. Service <br />Provider shall be paid no more often than once every thirty days. B. All requests for payment <br />should be sent to: <br /> <br /> City of Everett – Everett Transit <br /> Attn.: Vince Bruscas <br /> 3201 Smith Avenue, Suite 215 <br /> Everett, WA 98201 <br /> <br />6. Submission of Reports and Other Documents. The Service Provider shall submit all <br />reports and other documents as and when specified in Exhibit A. Said information shall be subject <br />to review by the City, and if found to be unacceptable, Service Provider shall correct and deliver <br />to the City any deficient Work at Service Provider’s expense with all practical dispatch. Service <br />Provider shall abide by the City’s determinations concerning the acceptability of Work. <br />
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