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Agmt 2016 Pacheco Brothers Gardening Inc (2)
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Agmt 2016 Pacheco Brothers Gardening Inc (2)
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3/1/2016 5:16:39 PM
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3/1/2016 5:16:35 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/1/2016
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Reso 2016-025
(Approved by)
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\City Clerk\City Council\Resolutions\2016
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All spray applications are to be done in accordance with all Alameda County and <br /> State of California laws. The Contractor shall have secured from the Alameda <br /> County Agricultural Commissioner all necessary permits and shall possess a current <br /> California State Department of Agriculture license. Contractor is to provide the City <br /> with a copy of Written Recommendations from a State of California Licensed Pest <br /> Adviser for all applications. The city will provide the contractor a pesticide use <br /> report that shall be turned in to the city each month by the 5th, as well as monthly <br /> documentation to the City on pesticides and amounts used. <br /> In addition, the Contractor shall adhere to the City's Temporary Traffic Control <br /> (TTC) Procedures for all work to be performed within a public right-of-way. <br /> Payment <br /> Payment for all services shall be made based on the Monthly Maintenance bid <br /> price. In any month that Contractor wishes to receive payment, Contractor shall <br /> submit an invoice for services rendered prior to the month of invoice. Invoices <br /> received by the tenth (10th) of the month shall be paid by the end of the month. <br /> The City will pay only once for spraying, regardless of the number of spray <br /> applications necessary to control weed growth as described in these <br /> specifications. In other words, if property requires several applications of pre- <br /> emergent and/or systemic sprays in order to control weeds as described herein, <br /> the City shall make only one payment, based on the Monthly Maintenance bid <br /> price, regardless of the number of spray applications performed. <br /> The City may deduct from any amount payable to Contractor (a) any amounts <br /> the payment of which may be in dispute, (b) any amounts necessary to <br /> compensate the City for any losses, costs, liabilities, or damages suffered by the <br /> City, and (c) all amounts for which the City may be liable to third parties, by reason <br /> on Contractor's acts or omissions in performing or failing to perform Contractor's <br /> obligations as part of the contract. Any failure of the City to withhold payments <br /> due for such cause, shall not affect the obligations of the Contractor. Amounts <br /> withheld due to Contractor failure to adequately monitor the service areas shall be <br /> permanently forfeited by the Contractor. <br /> Payment deductions for Contractor Non-Compliance <br /> (a) If in the judgment of the City, Contractor has failed to perform any of its duties <br /> or obligations of these specifications, the City, at its option, in addition to, or in lieu <br /> of, any other remedies set forth in these specifications, may withhold the entire <br /> monthly payment or deduct pro rata from Contractor's invoice for work not <br /> performed after providing Contractor with written notice identifying the duty(ies) or <br /> obligation(s) not performed and the time period Contractor may have to cure the <br /> duty(ies) or obligation(s). <br /> RFP 55026 CITYWIDE MEDIAN MAINTENANCE Page 51 of 75 <br />
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