My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2001-25 AUTHORIZING AGREEMENT
COD
>
City Clerk
>
RESOLUTIONS
>
2001
>
R2001-25 AUTHORIZING AGREEMENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/22/2016 4:07:40 PM
Creation date
1/22/2016 4:07:38 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2001-25
Res Ord Title
AUTHORIZING AGREEMENT FOR CONSULTANT SERVICES AND EQUIPMENT PURCHASE / INSTALLATION - LOGICAL NETWORK SYSTEMS
Approved Date
2/19/2001
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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
P. The Consultant shall be familiar with and operate within the guidelines set forth by the <br /> Occupational Safety and Health Act. <br /> Q. Risk of Loss or Damage to Equipment. The City shall be relieved from all risks of loss or <br /> damage to the equipment prior to final system acceptance, except when such loss or damage is <br /> due to the fault or negligence of the City. <br /> V. PAYMENT. <br /> A. Logical will provide the services and equipment detailed in the Statement of Work and at <br /> E�ibit A for a total estimated at $128,845.66. Since this figure includes an estimate of <br /> shipping charges, the final invoiced total may vary slightly due to shipping charges incurred,but <br /> in no case will vary by more than 50%of the aggregate estimated shipping total as shown in <br /> Exhibit A. This fee includes subcontracting work that will be performed by Barbeck <br /> Communications. This fee also includes the cost of a performance bond for the services to be <br /> performed by Barbeck Communications. <br /> B. Payment for goods and services under this contract will adhere to the schedule shown below. <br /> Payment shall be subject to usual City payrnent processing procedures, i.e., Consultant must <br /> present itemized Request for Payment,proof of shipping charges in excess of the estirnate shown <br /> in E�ibit A, and lien waiver for all materials/services covered by the payrnent, supported by <br /> authorization for payrnent signed by the City's Project Manager. Payment schedule: <br /> 20%upon contract signing <br /> 40%upon completion of the tower structures <br /> 20%upon installation/configuration of the routers and switches <br /> 20%upon accepta.nce by the city <br /> C. The consideration to be paid the Consultant, as provided herein, shall be in compensation for <br /> all of the Consultant's expenses incurred in the performance hereof, including travel and per <br /> diem,unless otherwise expressly so provided. <br /> D. The City of Decatur is totally exempt from taxes. Therefore, no sales taxes are to be added to <br /> the cost of the system. The City will provide the Consultant with applicable Tax Exemption <br /> Certificates as required. <br /> VI. INSURANCE. <br /> A. Consultant shall obtain and maintain, and shall furnish to the City within ten(10) days after <br /> receipt of a signed copy of the contract satisfactory evidence of, insurance coverages as set forth <br /> below,provided by insurance companies acceptable to the City and authorized to transact <br /> business under the laws of the State of Illinois. Insurance companies providing coverage shall be <br /> Page 7 of 12 Pages <br />
The URL can be used to link to this page
Your browser does not support the video tag.