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Agmt 2015 eLock Technologies LLC
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Agmt 2015 eLock Technologies LLC
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Last modified
5/20/2015 3:30:59 PM
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5/20/2015 3:30:57 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
5/18/2015
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PERM
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Reso 2015-093
(Approved by)
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\City Clerk\City Council\Resolutions\2015
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City in the manner specified herein. Except as specifically authorized by City in writing, Contractor shall not <br /> bill City for duplicate services performed by more than one person. 5% of the total payment will be <br /> deducted and retained by City.At the expiration of 35 days from the date of recordation of the Notice of <br /> Completion by City, or within the time period specified in Public Contracts Code Section 7107, the amount <br /> deducted from the invoice and retained by the City will be paid to the Contractor, except such amounts as <br /> are required by law to be withheld by properly executed and filed notices to stop payment, or as may be <br /> authorized by the contract to be further retained. <br /> Contractor and City acknowledge and agree that compensation paid by City to Contractor under this <br /> Agreement is based upon Contractor's estimated costs of providing the services required hereunder, <br /> including salaries and benefits of employees and subcontractors of Contractor. Consequently,the Parties <br /> further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br /> and/or annuities to which Contractor and its employees, agents, and subcontractors may be eligible. City <br /> therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices. Contractor shall submit at the completion of the work: <br /> ■ Invoice shall include the Contractor's signature. <br /> 2.2 Not Used <br /> 2.3 Not Used <br /> 2.4 Total Payment. City shall pay for the services to be rendered by Contractor pursuant to <br /> this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br /> incurred by Contractor in rendering services pursuant to this Agreement. City shall make <br /> no payment for any extra,further, or additional service pursuant to this Agreement. <br /> In no event shall Contractor submit any invoice for an amount in excess of the maximum <br /> amount of compensation provided above either for a task or for the entire Agreement, <br /> unless the Agreement is modified prior to the submission of such an invoice by a properly <br /> executed change order or amendment. <br /> 2.5 Not Used <br /> 2.6 Not Used <br /> 2.7 Payment of Taxes. Contractor is solely responsible for the payment of employment taxes <br /> incurred under this Agreement and any similar federal or state taxes. <br /> 2.8 Payment upon Termination. In the event that the City or Contractor terminates this <br /> Agreement pursuant to Section 8, the City shall compensate the Contractor for all <br /> Non-ProfSveenben SL BART Bike eLocker <br /> City of San Leandroessionaler <br /> and iceLocksAgrTechnologiesemetetwe <br /> LLC. Page 2 of 14 <br />
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