My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Board and Vellum LLC 6/11/2024
>
Contracts
>
6 Years Then Destroy
>
2025
>
Board and Vellum LLC 6/11/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2024 1:54:31 PM
Creation date
6/13/2024 1:52:28 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Board and Vellum LLC
Approval Date
6/11/2024
Council Approval Date
6/5/2024
End Date
12/31/2025
Department
Parks
Department Project Manager
Katherine Phillips
Subject / Project Title
Walter E Hall Community Connections Design Services
Tracking Number
0004393
Total Compensation
$89,496.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
87
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
Exhibit D - 1 <br />Exhibit D <br />CDBG General Terms and Conditions <br />I.General Conditions <br />A.General Compliance <br />The Service Provider agrees to comply with the requirements of Title 24 of the Code of Federal <br />Regulations, Part 570 (the Housing and Urban Development regulations concerning Community <br />Development Block Grants (CDBG)), including subpart K of these regulations, except that (1) the <br />Service Provider does not assume the recipient’s environmental responsibilities described in 24 CFR <br />570.604 and (2) the Service Provider does not assume the recipient’s responsibility for initiating the <br />review process under the provisions of 24 CFR Part 52. The Service Provider also agrees to comply <br />with all other applicable Federal, state and local laws, regulations, and policies governing the funds <br />provided under this Agreement. The Service Provider further agrees to utilize funds available under <br />this Agreement to supplement rather than supplant funds otherwise available. <br />B.Not Used <br />C.Not Used <br />D.Insurance & Bonding <br />In addition to insurance requirements elsewhere in this Agreement, Service Provider shall carry <br />sufficient insurance coverage to protect contract assets from loss due to theft, fraud and/or undue <br />physical damage, and as a minimum shall purchase a blanket fidelity bond covering all employees in <br />an amount equal to cash advances from the City. <br />The Service Provider shall comply with the bonding and insurance requirements of 2 CFR 200 <br />Uniform Administrative Requirements for Bonding and Insurance. <br />E.Funder Recognition <br />The Service Provider shall ensure recognition of the role of the City in providing services through this <br />Agreement. All activities, facilities and items utilized pursuant to this Agreement shall be <br />prominently labeled as to funding source. In addition, the Service Provider will include a reference to <br />the support provided herein in all publications made possible with funds made available under this <br />Agreement. <br />F.Amendments
The URL can be used to link to this page
Your browser does not support the video tag.