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C. Payment for Services Rendered: <br /> 1. The CITY shall pay Contractor the sum of $9.93 for each hour <br /> worked by each operator. Payment shall be $13.97 per hour for <br /> each employee working in excess of 40 hours per week. <br /> 2. CONTRACTOR shall bill the CITY weekly for the services <br /> provided by it. <br /> 3. Operator time slips will be furnished to the CITY by <br /> CONTRACTOR on a weekly basis. <br /> 4. Payment by the CITY for services rendered by CONTRACTOR <br /> will be processed within 5 days of receipt of the billing. <br /> D. The CITY shall have the responsibility for establishing the guidelines for the <br /> Specialized Van Transportation Program, with input from CONTRACTOR. <br /> E. The CITY, or its designee, shall register Program participants, determine <br /> eligibility, and furnish proper identification to eligible participants. <br /> F. The CITY shall provide CONTRACTOR with adequate supplies of forms <br /> required for the program and it shall equip the van with the necessary supplies <br /> (deicer, scrapers, first aid kit, flashlight, fire extinguisher, etc.). <br /> G. The CITY shall promote the Program via radio, newspaper, informational <br /> brochures, and various other media as deemed necessary. <br /> H. The CITY shall determine the cash fare to be paid by Program participants and <br /> reserves the right to change that rate. <br /> I. CONTRACTOR shall be excused for failure to perform services under this <br /> Agreement if said service is prevented by reason of Acts of God, strikes, labor <br /> disputes or other occurrences over which the CONTRACTOR has no control. <br /> J. If the van is inoperable, it will be the responsibility of the CITY to provide an <br /> alternate means of transportation for Program participants. <br /> 5 <br />