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Everett Public Schools 10/30/2024
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Everett Public Schools 10/30/2024
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Last modified
11/1/2024 2:56:33 PM
Creation date
11/1/2024 2:56:12 PM
Metadata
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Template:
Contracts
Contractor's Name
Everett Public Schools
Approval Date
10/30/2024
Department
Library
Department Project Manager
Jennifer Patterson / Meghan Edwards-Bond
Subject / Project Title
Contractual Services Agreement – School visits with Everett Public Schools
Tracking Number
0004574
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Other Services Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Contractual Services Agreement – Everett Public Library Page 3 <br />Discrimination: The Contractor assures the District that the Contractor complies with all state <br />and federal guidelines and/or regulations and does not discriminate on the basis of race, color, <br />national origin, gender, age, veteran’s status, disability, or any other protected group under the <br />law. <br />Professional Conduct: <br />•District Contractors shall conduct themselves in a manner consistent with the law, this <br />Code of Conduct, and the District’s civility, professional conduct and other applicable <br />policies and procedures. <br />•They shall not commit any act which may bring reproach or discredit upon the District. <br />•Speech or behavior that violates law, is harassing, intimidating or bullying and/or likely <br />to create an appearance of impropriety will not be tolerated. <br />•Contractors shall not involve themselves in altercations or any other act of hostility with <br />the District employees, other contractors, or the public. Neither shall they engage in acts <br />which will subject the District to criticism or adversely affect the interests of the District. <br />•It is up to each Contractor to maintain a professional, safe, and productive environment. <br />Any violation of this professional Code of Conduct may result in the immediate termination of <br />this Contract at the sole discretion of the District. In the event of such termination, Contractor <br />shall be entitled to compensation for any uncompensated services which have been performed <br />as of termination and to the reimbursement of expenses incurred as of termination, but solely to <br />the extent such expenses are reimbursable pursuant to the provisions of the agreement. <br />Certification Regarding Debarment, Suspension and Other Responsibility Matters: <br />This Contract is a covered transaction for purposes of the Code of Federal Regulations and the <br />Contractor is required to verify that none of the Contractor, its principals, or affiliates, are <br />excluded or disqualified from receiving contract award by the Federal Government. The <br />Contractor is required to comply with CFR and must include the requirement to comply with the <br />CFR in any lower tier covered transaction it enters into. By signing and submitting this Contract, <br />the Contractor certifies as follows: <br />The certification in this clause is a material representation of fact relied upon by the District. If it <br />is later determined that the Contractor knowingly rendered an erroneous certification, in <br />addition to remedies available to the District, the Federal Government may pursue available <br />remedies, including but not limited to suspension and/or debarment. The Contractor agrees to <br />comply with the requirements of the CFR while performing this Contract and further agrees to <br />include a provision requiring such compliance in its lower tier covered transactions. <br />Invoice/W-9: Contractor will provide an original invoice(s) for services performed prior to <br />payment. Contractor will also provide a completed IRS Form W-9, to be provided to the District <br />at the execution of this contract and/or in the event the IRS releases a revised form. <br />Payment: Payments are made weekly through the District Accounting Office. The District will <br />not prepay for services. The District will reimburse contractually obligated expenses upon the <br />receipt of original documentation of such expenses. Invoices should be submitted to the address <br />below and must be approved for payment by the school prior to payment being issued. Contractor <br />must notify the District if he/she intends to pick up their payment, otherwise the payment will be <br />mailed to the address provided. <br />Conflict of Interest: Current employees of Everett Public Schools may not enter into a <br />contractual services agreement with the District. By entering into this Contract to perform Work, <br />the Contractor represents that it has no direct or indirect pecuniary or proprietary interest, and <br />that it shall not acquire any such interest, that conflicts in any manner or degree with the Work <br />required to be performed under this Contract. The Contractor shall not employ any Person or <br />agent having any conflict of interest. In the event that the Contractor or its agents, employees or
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