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R2021-52 Resolution Authorizing a Support Services Agreement with Concentric Integration, LLC for South Water Treatment Plant SCADA System
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R2021-52 Resolution Authorizing a Support Services Agreement with Concentric Integration, LLC for South Water Treatment Plant SCADA System
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4/6/2021 3:22:07 PM
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4/6/2021 3:22:04 PM
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Resolution/Ordinance
Res Ord Num
R2021-52
Res Ord Title
R2021-52 Resolution Authorizing a Support Services Agreement with Concentric Integration, LLC for South Water Treatment Plant SCADA System
Department
Public Works
Approved Date
4/5/2021
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O-dow Borah- <br /> 11 <br /> CONCENTRIC <br /> INTEGRATION <br /> 7.2 Time and Materials.Where the Services are provided on a time and materials basis: <br /> (a) the Fees payable for the Services shall be calculated in accordance with Consultant's hourly fee rates for the <br /> Consultant Personnel set forth in the Specification and Signed Acceptance Document;and <br /> (b) Consultant will issue invoices to Customer monthly in arrears for its Fees for time for the immediately preceding <br /> month,calculated as provided in this Section 7.2,together with a breakdown of any Reimbursable Expenses incurred <br /> during that period. <br /> 7.3 Fixed Price.Where Services are provided for a fixed price,the total Fees for the Services shall be the amount <br /> set out in the Specification and Signed Acceptance Document.The total Fees shall be paid to Consultant in installments as <br /> set out in the Specification and Signed Acceptance Document together with Customer's payment of any Reimbursable <br /> Expenses incurred by Consultant duringthe installment period.At the end of a period for which an installment is due under <br /> the Specification and Signed Acceptance Document, Consultant will issue invoices to Customer for the Fees and <br /> Reimbursable Expenses that are then payable for that period. <br /> 7.4 Reimbursable Expenses. Customer shall reimburse Consultant for all travel and out-of-pocket expenses <br /> incurred by Consultant in connection with performing the Services("Reimbursable Expenses"). <br /> 7.5 Fee Increases.The parties agree that for Services provided on a time and materials basis, Consultant may <br /> increase its standard fee rates specified in the Specification and Signed Acceptance Document upon ninety(90)days prior <br /> written notice to Customer. <br /> 7.6 Payment Terms.Customer shall pay all Fees and Reimbursable Expenses on or prior to the due date therefor <br /> set forth in the Specification and Signed Acceptance Document or, where the Specification and Signed Acceptance <br /> Document does not specify such date,within thirty(30)days after the date of Consultant's invoice therefor.Customer shall <br /> make payments to the address or account specified in the Specification and Signed Acceptance Document or such other <br /> address or account as is specified by Consultant in writing from time to time. <br /> 7.7 Late Payment. If Customer fails to make any payment when due then, in addition to all other remedies that <br /> may be available: <br /> (a) Consultant may charge interest on the past due amount at the rate of 1.5% per month calculated daily and <br /> compounded monthly or,if lower,the highest rate permitted under applicable Law; <br /> (b) Customer shall reimburse Consultant for all costs incurred by Consultant in collecting any late payments or <br /> interest, including attorneys'fees,court costs and collection agency fees;and <br /> (c) if such failure continues for ten(10)calendar days following written notice thereof, Consultant may suspend <br /> performance of the Services until all past due amounts and interest thereon have been paid, without incurring any <br /> obligation or liability to Customer or any other Person by reason of such suspension. When such default is cured by <br /> Customer,the amount to be paid for the scope of work will be equitably increased to account for Consultant's damages <br /> arising from such suspension(including without limitation demobilization and remobilization expenses and increased <br /> costs of performance)and the time for Consultant to complete the scope of work will be equitably extended to account <br /> for such suspension. <br /> 7.8 Taxes. All Fees and other amounts payable by Customer under this Agreement are exclusive of taxes and <br /> similar assessments. Customer is responsible for all sales, use and excise taxes, and any other similar taxes, duties and <br /> charges of any kind imposed by any federal,state or local governmental or regulatory authority on any amounts payable by <br /> Customer hereunder,other than any taxes imposed on Consultant's income. <br /> 7.9 No Deduction or Setoff.Customer shall pay all amounts due under this Agreement without setoff,deduction, <br /> recoupment or withholding of any kind for amounts owed or payable by Consultant whether under this Agreement, <br /> applicable Law or otherwise and whether relating to Consultant's breach,bankruptcy or otherwise. <br /> 7.10 Prompt Payment Laws In the event of a conflict between the provisions of this Section 7 and any applicable <br /> "prompt payment"laws or regulations within the State of Illinois.including without limitation the Local Government Prompt <br /> Payment Act, 50 ILCA 505/1 and the Contractor Prompt Payment Act, 815 ILCS 603/1 (collectively the "Illinois Prompt <br /> Concentric Integration,LLC I V1_Revised_Decatur <br /> Page 5 of 14 <br />
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