My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009/01/21 Council Agenda Packet
>
Council Agenda Packets
>
2009
>
2009/01/21 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/5/2017 10:01:17 AM
Creation date
4/5/2017 8:40:38 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
1/21/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
59
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).
View images
View plain text
rendered, including, but not limited to, all labor, materials, supplies, equipment, and incidentals necessary <br />to complete the Work. <br />B. Service Provider shall be paid such amounts and in such manner as follows: for 2009 at the rate of <br />One Hundred and Sixty Dollars each hour ($160.00/hour) and for 2010 the hourly rate <br />shall be adjusted by one hudred percent (100%) of the change in the Consumer Price <br />Index (CPI _U) (1982-84 = 100) for the Seattle -Tacoma -Bremerton area for the June 2008 <br />to June 2009 index. <br />C. Service Provider may receive payment as reimbursement for Eligible Expenses actually incurred. <br />"Eligible Expenses" means those types and amounts of expenses approved for reimbursement by the City. <br />If approval for reimbursement is not obtained from the City prior to Service Provider's incurring the <br />expense, Service Provider acknowledges that the City retains the option not to reimburse Service <br />Provider. Eligible expenses shall not exceed Zero Dollars ($0). <br />D. Total compensation, including all services and expenses, shall not exceed a maximum of Fifty <br />Thousand Dollars ($50,000.00). <br />E. If Service Provider fails or refuses to accept direction or carry out the reasonable directions of the <br />City in performance of its work, the City may, in addition to any other remedy, withhold from any <br />payment otherwise due an amount that the City in good faith believes is equal to the cost to the City of <br />correcting, re -procuring, or remedying any damage caused by Service Provider's conduct. <br />5. 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. The <br />Notice shall be effective ("Notice Date") upon the earlier of either actual receipt by Service Provider <br />(whether by fax, mail, delivery or other method reasonably calculated to be received by Service Provider <br />in a reasonably prompt manner) or three calendar days after issuance of the Notice. Upon the Notice <br />Date, Service Provider shall immediately commence to end the Work in a reasonable and orderly manner. <br />Unless terminated for Service Provider's material breach, Service Provider shall be paid or reimbursed <br />for: (a) all hours worked and Eligible Expenses incurred up to the Notice Date, less all payments <br />previously made; and (b) those hours worked and Eligible Expenses incurred after the Notice Date, but <br />prior to the Termination Date, that were reasonably necessary to terminate the Work in an orderly <br />manner. The Notice shall be sent by the United States Mail to Service Provider's address provided <br />herein, postage prepaid, certified or registered mail, return receipt requested, or by delivery. In addition, <br />the Notice may also be sent by any other method reasonably believed to provide Service Provider actual <br />notice in a timely manner, such as fax. The City does not by this section waive, release, or forego any <br />legal remedy for any violation, breach, or non-performance of any of the provision of this Agreement. At <br />its sole option, City may deduct from the final payment due Service Provider (a) any damages, expenses <br />or costs arising out of any such violations, breaches, or non-performance and (b) any other backcharges or <br />credits. The City shall not pay Service Provider for any expenses incurred or work done following the <br />effective date of termination unless authorized in writing by the City before the expenses are incurred or <br />the work is done. <br />6. Changes. The City may, from time to time, unilaterally decrease the scope of the services of <br />Service Provider to be performed hereunder. Such decrease in the scope of work (and resulting decrease <br />in compensation), shall: (a) be made only in writing and signed by an authorized City representative, (b) <br />be=explicitly identified as such and (c) become a part of this Agreement. <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.