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IMS Infrastructure Management Services 12/27/2023
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IMS Infrastructure Management Services 12/27/2023
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Last modified
1/3/2024 10:59:14 AM
Creation date
1/3/2024 10:56:04 AM
Metadata
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Template:
Contracts
Contractor's Name
IMS Infrastructure Management Services
Approval Date
12/27/2023
End Date
12/15/2025
Department
Procurement
Department Project Manager
Bert Cueva
Subject / Project Title
Pavement Assessment
Tracking Number
0004114
Total Compensation
$111,980.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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General Provisions - 2 <br />B. Service Provider shall be paid such amounts and in such manner as described in the exhibit(s) <br />to this Agreement. <br />C. Service Provider may receive payment as reimbursement for Eligible Expenses actually <br />incurred. “Eligible Expenses” means those expenses as set forth in an exhibit to this <br />Agreement or such expenses as are approved for reimbursement by the City in writing prior <br />to the expense being incurred. An expense shall not be reimbursed if: (1) the expense is not <br />identified as an Eligible Expense; (2) the expense exceeds the per item or cumulative limits <br />for such expense if it is identified as an Eligible Expense; or (3) the expense was not approved <br />in writing by an authorized City representative prior to Service Provider incurring the <br />expense. If, and to the extent, overnight lodging in western Washington is authorized, <br />Service Provider is strongly encouraged to lodge within the corporate limits of City. When <br />authorized, Service Provider will be reimbursed 100% of lodging expense, if lodged within <br />the corporate limits of the City, but Service Provider will be reimbursed 50% of lodging <br />expense when lodged outside the corporate limits of the City. If authorized, the City may (at <br />its sole option) obtain or arrange air travel for Service Provider. <br />D. Total compensation, including all services and expenses, shall not exceed the Maximum <br />Compensation Amount in the Basic Provisions. <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 <br />believes is equal to the cost to the City of correcting, re-procuring, or remedying any damage <br />caused by Service Provider’s conduct. <br />5. Method of Payment. <br />A. To obtain payment, Service Provider shall (a) file its request for payment, accompanied by <br />evidence satisfactory to the City justifying the request for payment; (b) submit a report of <br />Work accomplished and hours of all tasks completed; (c) to the extent reimbursement of <br />Eligible Expenses is sought, submit itemization of such expenses and, if requested by the <br />City, copies of receipts and invoices; and (d) comply with all applicable provisions of this <br />Agreement. Service Provider shall be paid no more often than once every thirty days. <br />B. All requests for payment should be sent to the City Project Manager Address in the Basic <br />Provisions. <br />6. Submission of Reports and Other Documents. Service Provider shall submit all reports and other <br />documents as and when specified in the Scope of Work. This information shall be subject to <br />review by the City, and if found to be unacceptable, Service Provider shall correct and deliver to <br />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 <br />issued. The Notice shall be effective (“Notice Date”) upon the earlier of e ither actual receipt by <br />Service Provider (whether by email, mail, delivery or other method reasonably calculated to be <br />received by Service Provider in a reasonably prompt manner) or three calendar days after issuance <br />of the Notice. Upon the Notice Date, Service Provider shall immediately commence to end the <br />Work in a reasonable and orderly manner. Unless terminated for Service Provider’s material <br />breach, 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 <br />and 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 <br />shall be sent by the United States Mail to Service Provider’s address provided herein, postage
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