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R2024-274 Resolution Authorizing a Professional Services Agreement with Paul’s Machine and Welding Corp., to Provide Engineering, Labor and Material to Rebuild the Sluice Gate Hoist Machinery Frame for the Lake Decatur Dam North Sluice Gate
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R2024-274 Resolution Authorizing a Professional Services Agreement with Paul’s Machine and Welding Corp., to Provide Engineering, Labor and Material to Rebuild the Sluice Gate Hoist Machinery Frame for the Lake Decatur Dam North Sluice Gate
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Last modified
8/8/2024 12:07:53 PM
Creation date
8/8/2024 11:41:41 AM
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Resolution/Ordinance
Res Ord Num
R2024-274
Res Ord Title
R2024-274 Resolution Authorizing a Professional Services Agreement with Paul’s Machine and Welding Corp., to Provide Engineering, Labor and Material to Rebuild the Sluice Gate Hoist Machinery Frame for the Lake Decatur Dam North Sluice Gate
Department
Public Works
Approved Date
8/5/2024
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6. The Professional Service Provider and City hereby expressly acknowledge and agree that the <br /> Local Government Prompt Payment Act does not apply to this Agreement. <br /> D. In the event of termination by City under Section IV.E upon the completion of any phase of the Basic <br /> Services,progress payments due to the Professional Service Provider for services rendered through <br /> such phase shall constitute total payment for such services. In the event of such termination by City <br /> during any phase of the Basic Services,Professional Service Provider also will be reimbursed for the <br /> charges of independent professional associates and consultants employed by Professional Service <br /> Provider to render Basic Services,and paid for services rendered during that phase on the basis of <br /> Professional Service Provider's Direct Labor Costs times a factor defined in Section V.A. of this <br /> Agreement for services rendered during that phase to date of termination by Professional Service <br /> Provider's principals and employees engaged directly on the Project. In the event of any such <br /> termination,Professional Service Provider will be paid for all unpaid Additional Services rendered to <br /> date and unpaid Reimbursable Expenses that may have accrued to date. <br /> This Agreement is made between the City and the Professional Service Provider entered into on the last <br /> date hand written below. In witness,the parties have executed this Agreement. <br /> DATED this 2—!O day of L , 2024 <br /> TJ <br /> THE CI F DECATUR ILLINOIS <br /> By: _ <br /> Mayor <br /> City Clerk -- <br /> Professional Service Provider Firm <br /> B . &t/- <br /> Last Revised:2017-06-01 <br />
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