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Bridgeways 7/18/2023
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Bridgeways 7/18/2023
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Last modified
7/18/2023 3:41:11 PM
Creation date
7/18/2023 3:40:49 PM
Metadata
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Template:
Contracts
Contractor's Name
Bridgeways
Approval Date
7/18/2023
End Date
7/31/2025
Department
Procurement
Department Project Manager
Theresa Bauccio-Teschlog
Subject / Project Title
Case Management Services
Tracking Number
0003829
Total Compensation
$235,669.60
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Page 3 <br />Bridgeways PSA 2023 <br />D.If Service Provider fails or refuses to accept direction or carry out the reasonable directions <br />of the City in the performance of its work, the City may, in addition to any other remedy, withhold <br />from any payment otherwise due an amount that the City in good faith believes is equal to the cost <br />to the City of correcting, re-procuring, or remedying any damage caused by Service Provider’s <br />conduct. <br />E. If Service Provider fails or refuses to correct its work when so directed by the City, the City <br />may withhold from any payment otherwise due an amount that the City in good faith believes is <br />equal to the cost to the City of correcting, re-procuring, or remedying any damage caused by <br />Service Provider’s conduct. <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. <br />B. All requests for payment should be sent to: <br />City of Everett <br />Attn.: Kembra Landry <br />2930 Wetmore Avenue, Suite 8A <br />Everett, WA 98201 <br />klandry@everettwa.gov <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 acceptability of Work. <br />7.Termination of Contract. City reserves the right to terminate this Agreement at any time by <br />sending written notice of termination to Service Provider (“Notice”). The Notice shall specify a <br />termination date (“Termination Date”) at least fourteen (14) days after the date the Notice is issued. <br />The Notice shall be effective (“Notice Date”) upon the earlier of either actual receipt by Service <br />Provider (whether by email, mail, delivery or other method reasonably calculated to be received <br />by Service Provider in a reasonably prompt manner) or three calendar days after issuance of the <br />Notice. Upon the Notice Date, Service Provider shall immediately commence to end the Work in <br />a reasonable and orderly manner. Unless terminated for Service Provider’s material breach, the <br />Service Provider shall be paid or reimbursed for: (a) all hours worked and Eligible Expenses <br />incurred up to the Notice Date, less all payments previously made; and (b) those hours worked and <br />Eligible Expenses incurred after the Notice Date, but prior to the Termination Date, that were <br />reasonably necessary to terminate the Work in an orderly manner. Notices under this Section 7 <br />shall be sent by the United States Mail to Service Provider’s address provided herein, postage
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