My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Consolidated Press 6/3/2024
>
Contracts
>
Agreement
>
Other Procurement Agreements
>
Consolidated Press 6/3/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 2:09:28 PM
Creation date
6/4/2024 1:21:10 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Consolidated Press
Approval Date
6/3/2024
End Date
6/7/2025
Department
Procurement
Department Project Manager
Jenny Chang
Subject / Project Title
Bus Schedules Printing
Tracking Number
0004374
Total Compensation
$50,000.00
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
Document Relationships
Consolidated Press LLC 11/18/2024 Amendment 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Agreement\Other Procurement Agreements
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
2 <br />BASIC PROVISIONS <br />Maximum Compensation Amount $50,000.00 annually <br />Agreement Documents <br />The following documents (“Agreement Documents”) are incorporated by reference and are hereby made a part of this Agreement: this Services Agreement; the solicitation and addenda thereto, including without limitation any Instructions, specifications, and any other document included in the solicitation, and the following document(s), if any: <br /> <br />N/A <br />Service Provider’s response to the solicitation is part of the Agreement Documents, but only to the extent the response is responsive to the solicitation and is in accordance with Section 1 of the General Provisions. During the Contract term, the City may issue one or more purchase orders, each of which will operate as notice to proceed, but only for the Work specified in the purchase order. A purchase order is only a notice to proceed, and the purchase order’s preprinted terms and conditions are not part of this Agreement. <br />Service Provider Insurance Contact Information <br />Kathleen Wheeler <br />206.447.9659 Ext. 307 <br />kwheeler@consolidatedpress.com <br />Additional Provision(s) N/A <br />
The URL can be used to link to this page
Your browser does not support the video tag.