My WebLink
|
Help
|
About
|
Sign Out
Home
9W Consent
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2022
>
Packet 06212022
>
9W Consent
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2022 1:22:28 PM
Creation date
6/28/2022 1:22:22 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/21/2022
Retention
PERM
Document Relationships
Reso 2022-105 NPSA Lind Marine Boat Disposal
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
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
<br />Non-Professional Services Agreement between June 1, 2022 <br />City of San Leandro and Lind Marine, Inc. Page 2 of 13 <br />is awarded. No contractor or subcontractor may be awarded a contract for public work on a public <br />works project unless registered with the Department of Industrial Relations pursuant to California <br />Labor Code section 1725.5. Contractor agrees, in accordance with Section 1771.4 of the <br />California Labor Code, that if the work under this Agreement qualifies as public work, it is subject to <br />compliance monitoring and enforcement by the Department of Industrial Relations. <br /> <br />Section 2. COMPENSATION. City hereby agrees to pay Contractor a sum not to exceed ninety-nine <br />thousand, five hundred dollars ($99,500), notwithstanding any contrary indications that may be contained in <br />Contractor’s proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the <br />event of a conflict between this Agreement and Contractor’s proposal, attached as Exhibit B, regarding the amount of <br />compensation, the Agreement shall prevail. City shall pay Contractor for services rendered pursuant to this <br />Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments <br />from City to Contractor for services rendered pursuant to this Agreement. Contractor shall submit all invoices to City <br />in the manner specified herein. Except as specifically authorized by City in writing, Contractor shall not bill City for <br />duplicate services performed by more than one person. <br /> <br />Contractor and City acknowledge and agree that compensation paid by City to Contractor under this Agreement is <br />based upon Contractor’s estimated costs of providing the services required hereunder, including salaries and <br />benefits of employees and subcontractors of Contractor. Consequently, the Parties further agree that compensation <br />hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Contractor and <br />its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions <br />beyond compensation required under this Agreement. <br /> <br />2.1 Invoices. Contractor shall submit invoices, not more often than once a month during the term of <br />this Agreement, based on the cost for services performed. Invoices shall contain the following <br />information: <br /> <br /> Contractor name, address and invoice number; <br /> <br /> Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; <br /> <br /> Date of service; <br /> <br /> Vessel ID (CF # / Documentation # / Boat name, if applicable); <br /> <br /> Location from which vessel was removed (e.g. San Leandro Marina); and <br /> <br /> A Task Summary containing the original contract amount, the amount of prior billings, the total <br />due this period, the balance available under the Agreement, and the percentage of completion. <br /> <br />2.2 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 <br />from the receipt of an invoice that complies with all of the requirements above to pay Contractor. <br /> 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within <br />60 days after completion of the services and submittal to City of a final invoice, if all services <br />required have been satisfactorily performed. <br /> 2.4 Total Payment. City shall pay for the services to be rendered by Contractor pursuant to this <br />Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by <br />Contractor in rendering services pursuant to this Agreement. City shall make no payment for any
The URL can be used to link to this page
Your browser does not support the video tag.