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CC - Agendas - City Council - REGULAR - 8/14/2018
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CC - Agendas - City Council - REGULAR - 8/14/2018
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1/15/2020 11:47:58 AM
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11/12/2018 11:24:04 AM
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CC - Agendas
Department
City Clerk
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Clerk Records
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Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
8/14/2018
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Permanent
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8/14/2018
Record Series
GS1016, #10260
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3230194
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9.F.c <br />privilege applicable to any officer or employee of the City, including, but not limited to, <br />worker's compensation coverage, unemployment insurance benefits, social security <br />coverage, or retirement membership or credit. <br />11. This Agreement is non -assignable by the Consultant unless by sub -contract, as approved in <br />advance by the City. <br />12. (A) The City shall pay to Consultant a total sum in accordance with the individual <br />Authorization for Services prepared for each individual project for all services specified in <br />Sections 1 and 2 of this Agreement, as specified in Exhibits "A" and "B". <br />(B) The foregoing sum includes payment for any and all services to be rendered Consultant <br />or sub -Consultants, which the Consultant may employ for this Contract. It is expressly <br />agreed by and between the parties that the Consultant is solely responsible for any and all <br />payment to such any other Consultants or sub -contractors retained by the Consultant. <br />(C) Payment of the total amount provided for under Section 12 (A) shall not relieve <br />Consultant of its obligation to complete the performance of all those services specified in <br />Sections, 1, 2, and 3. Should the City request in writing additional services beyond that <br />specified in Sections 1, 2, and 3, then Consultant shall charge and City shall pay Consultant <br />in accordance with Exhibits "A" and "B". <br />(D) Prior to the final payment to the Consultant, the City shall deduct therefrom any and all <br />unpaid privilege, license and other taxes, fees and any and all other unpaid monies due the <br />City from the Consultant, and shall apply to those monies to the appropriate accounts. <br />Consultant shall provide to the City any information necessary to determine the total <br />amount(s) due. <br />(E) The Consultant shall bill the City monthly for the fee due the Consultant, based upon the <br />percentage of the fee corresponding to the percentage of the Consultant's Services during <br />the billing period for work completed for each itemized task pursuant to this Agreement and <br />Exhibits "A" and "B" during the billing period. City shall pay such billings within thirty (30) <br />days of the date of their receipt. <br />13. This Agreement is the result of negotiations by and between the parties. Although it has <br />been drafted by the Prescott City Attorney, it is the result of negotiations between the <br />parties. Therefore, any ambiguity in this Agreement is not to be construed against either <br />party. <br />14. This Agreement shall be construed under the laws of the State of Arizona. <br />15. All work products of the Consultant for this Project are instruments of service for this Project <br />only and shall remain the property of the City whether the Project is completed or not. All <br />plans, drawings, specifications, data maps, studies and other information, including all <br />copies thereof, furnished by the City shall remain the property of the City. They are not to <br />be used on other work, and, with the exception of this Agreement, are to be returned to the <br />City on request or at the completion of the work. <br />Page 3 of 23 <br />Attachment: Engineering Consultant Agreement with Dibble Engineering, City Contract No. 2019-069 (2126 : Dibble Engineering Contract <br />Packet Pg. 208 <br />
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