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Climatec_Installation_Agreement 12102020
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Climatec_Installation_Agreement 12102020
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5/26/2021 10:36:22 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
12/10/2020
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PERM
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City of San Leandro <br />Installation Agreement <br />Page 3 of 9 <br /> <br />the services required by this Agreement shall not affect the City’s right to terminate the Agreement, as <br />referenced in Section 8. <br /> <br />2b. Standard of Performance. Climatec LLC shall perform all services required pursuant to this Agreement in <br />the manner and according to the standards observed by a competent practitioner of the profession in <br />which Climatec LLC is engaged. <br /> <br />2c. Assignment of Personnel. Climatec LLC shall assign only competent personnel to perform services pursuant <br />to this Agreement. In the event that City, in its sole discretion, at any time during the term of this <br />Agreement, desires the reassignment of any such persons, Climatec LLC shall, immediately upon receiving <br />notice from City of such desire of City, reassign such person or persons. <br /> <br />2d. Time. Climatec LLC shall devote such time to the performance of services pursuant to this Agreement as <br />may be reasonably necessary to meet the standard of performance and to satisfy Climatec LLC’s <br />obligations hereunder. <br /> <br />2e. Community Workforce Agreement. Climatec LLC shall be required to comply with the provisions of the <br />San Leandro Community Workforce Agreement (Attachment F) effective January 1, 2016. <br /> <br />3. INVOICING & PAYMENTS. Climatec LLC may invoice the Purchaser for any equipment and/or materials <br />installed at a job site. Purchaser agrees to pay Climatec LLC amounts invoiced upon receipt of invoice. Waivers <br />of lien will be furnished upon request, as the work progresses; to the extent payments are received. <br /> <br />3.1 Monthly Payment. City shall make monthly payments, based on invoices received, for services <br />satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the <br />receipt of an invoice that complies with all of the requirements above to pay Climatec LLC. <br /> <br />3.2 Final Payment. City shall pay the last 5% of the total sum due pursuant to this Agreement within 60 days <br />after completion of the services and submittal to City of a final invoice, if all services required have been <br />satisfactorily performed. <br /> <br />3.3 Total Payment. City shall pay for the services to be rendered by Climatec LLC pursuant to this <br />Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Climatec <br />LLC in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, <br />or additional service pursuant to this Agreement. <br /> <br />In no event shall Climatec LLC submit any invoice for an amount in excess of the maximum amount of <br />compensation provided above for the entire Agreement, unless the Agreement is modified prior to the <br />submission of such an invoice by a properly executed change order or amendment. <br /> <br />3.4 Payment of Taxes. Climatec LLC is solely responsible for the payment of employment taxes incurred <br />under this Agreement and any similar federal or state taxes. <br /> <br />3.5 Payment upon Termination. In the event that the City or Climatec LLC terminates this Agreement <br />pursuant to Section 8, the City shall compensate the Climatec LLC for all outstanding costs and <br />reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of <br />termination. Climatec LLC shall maintain adequate logs and timesheets to verify costs incurred to that <br />date. <br /> <br />3.6 Authorization to Perform Services. Climatec LLC is not authorized to perform any services or incur <br />any costs whatsoever under the terms of this Agreement until receipt of Notice to Proceed from the <br />Contract Administrator. <br />DocuSign Envelope ID: 1DDC1773-ED91-404B-97DD-AC3EFDBAD0DD
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