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Jean Bergo 11/27/2018
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Jean Bergo 11/27/2018
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Last modified
12/4/2018 11:02:56 AM
Creation date
12/4/2018 11:02:46 AM
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Contracts
Contractor's Name
Jean Bergo
Approval Date
11/27/2018
End Date
12/31/2019
Department
Senior Center
Department Project Manager
Bob Dvorak
Subject / Project Title
Provide Foot Care Services
Tracking Number
0001510
Total Compensation
$6,120.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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services for a calendar year must be invoiced no later than January 5th of the next <br /> calendar year. <br /> 13. MANDATORY MEETINGS/TRAININGS. At the City's request, Service Provider shall attend <br /> up to 8 hours per year of mandatory City meetings, trainings, workshops, and planning <br /> promotional activities. Service Provider will not be compensated by the City forthese 8 <br /> hours per year. <br /> 14. PURCHASES. All purchases made for foot care must be made by your Point of Contact with <br /> their city purchase card. <br /> 15. SPECIAL NEEDS. If you have any special audio/video needs(i.e. TV/VCR, overhead, slide <br /> projector, etc.)please notify your Point of Contact at least three days in advance of your class. <br /> Also, please make clear arrangements regarding delivery, pick-up and return of all equipment. <br /> 16. FACILITY HOUSEKEEPING/ACCESS — Senior Center Premises. All Service Providers are <br /> requested to set up and take down any tables,chairs and equipment that may be used(unless <br /> prior arrangements have been made). <br /> • If coffee and tea are being served, please rinse the coffee pots and throw out the grounds in <br /> the garbage cans. <br /> • Please bag all trash and garbage as applicable. <br /> • Make sure all doors and windows are locked, and the heat is turned down to <br /> 55°F. <br /> • Please take precautions if using paint or other messy materials by using table. <br /> • Facility must be returned to original condition. <br /> Facility Access: Service Providers may be provided access by a Senior Center staff <br /> member. Any keys checked out to a Service Provider must be returned prior to payment for <br /> last class offered. <br /> 17. SELLING MERCHANDISE. Any request to sell merchandise at the class must be made in <br /> writing and pre-approved by the Point of Contact. Merchandise must be a service supply or <br /> class related material. <br /> 18. CONTRACTS. Contracts shall be updated annually. Specific Class and Program offerings <br /> shall be updated quarterly. <br /> 19. AUTOMOBILE INSURANCE. By my signature on the contract I certify that I will not be using <br /> my personal vehicle to transport students, equipment or supplies or for any other city use. <br /> (See Paragraph 11,#3). <br /> 20. SERVICE PROVIDERS UNIFORM BUSINESS INDENTIFIER(UBI). A UBI number issued <br /> by Washington State Department of Revenue may be a legal requirement. (See <br /> Paragraph 16) Do you currently have your UBI? <br /> Yes ❑ No ❑ <br /> If yes,your UBI number is: <br /> INCLUSION. The City of Everett offers programs and services for all ages and we <br /> encourage and support the participation of individuals with disabilities in all our programs. If <br /> accommodations are needed to participate, patrons are requested to contact our office at least <br /> two weeks prior to the program start date. Instructors may be asked to alter their program to <br /> accommodate persons with varying abilities, and in order to do so they may need to meet in advance <br /> of a class to develop a workable plan or for specific training. All participants will enjoythesame <br /> attention and respect. <br /> 2 <br />
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