R98-64 AUTHORIZING AN AGREEMENT - Laserfiche WebLink

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ARTICLE 5 5-40. Location of Service. Service to be SPECIFIC PROVISIONS performed by the CONTRACTOR shall be performed as described in Article 6. 5-10. Invoices. The amount shown on each invoice shall be in accordance with the rates 5-50. Overtime. • established in Article 8. All non-labor costs, if [Not applicabie to this contract.] allowable, shall be listed and itemized as provided in Article 8. 5-60. Prevailing Wage. Any invoices/bills issued by the Cotv7'�tnC7'o[t to [Not applicable to this contract.] the DEPA[t77vtstv'r pursuant to this contract shall be sent to the following address: 5-70. Insurance. Illinois Department of Transportation [Not applicable to this contract.] 2300 South Dirksen Parkway,Rm.307 5-80. Performance Bond. Springfield,Illinois 62764 Att: Juanita S.Akers [Not applicable to this contract.] 5-20. Billing and Payment. All invoices for 5-90. Ownership of Documents/Title to services performed and expenses incurred by Work. All documents, data and records CONTRACTOR prior to July 1 st of each year must produced by CONTRACTOR in carrying out be presented to the DEPARTMENT no later than CONTRACTOR'S obligations and services ✓u1v 31 of that same year for payment under this hereunder, without limitation and whether contract. Notwithstanding any other provision of preliminary or final, shall become and remain the this contract, the DEPARTMENT shall not be prOpCiTy Of the DePai'tmellt. The DEPARTMENT obligated to make payment to CONTRACTOR on shall have the right to use all such documents, invoices presented after said date. Failure by data and records without restriction or limitation CONTRACTOR to present such invoices prior to and without additional compensation to said date may require CONTRACTOR t0 seek CONTRACTOR. All CIOCU1rietltS, data and records payment of such invoices through the Illinois utilized in performing re'search shall be available Court of Claims and the Illinois General for examination by the DEPARTMENT upon Assembly. No payments will be made for request. Upon completion of the services services performed prior to the effective date of hereunder or at the termination of this contract, this contract. The DEPARTMENT will send all all such documents, data and records shall, at the payments to the CotvTRncTox remittance address option of the DEPARTMENT, be appropriately listed on the Contract Summary page. arranged, indexed and delivered to the DEPARTMENT by CONTRACTOR. 5-30. Termination. If the DEPARTMENT is dissatisfied with the CoNT►tACTOR'S performance 5-100. Confidentiality Clause. or believes that there has been a substantial [Not applicable to this contract.] decrease in the CONTRACTOR's performance, the , DEPARTMENT may give written notice that 5-I10. Reporting/Consultation. remedial action shall be taken by the CoN7'ttnCTott within seven (7) calendar days. If [Not applicable to this contract.] such action is not taken within the time afforded, 5-120. Attorneys/Court Reporters. the Department may ter►ninate the contract by givin seven (7) da s written notice to the ot a licable to this contract. g Y M PP l CONTRACTOR. Additionall the DEPARTMENT Y, may terminate the contract by giving�fteen days 5-130. Inability to Perform. written notice. In either instance, the [Not applicable to this contract.] CotvTRacTott shall be paid for the value of all authorized and acceptable work performed prior 5-140. Travel Expenses. No expenses for to the date of termmat�on, based upon the travel, lodging or per diem shall be incurred by payment terms set forth in the contract. the DEPARTMENT pursuant to this contract. 7 City of Decatur FY 99 FTA