R97-97 ACCEPTING THE BID - Laserfiche WebLink

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18. The City shall not be obligated to pay or reimburse the Contractor for the cost of towing or storage with respect to any towed car unless the vehicle was towed and stored due to an error by the City or its police officer. Full payment by the City will be made only after receipt of all items listed on the purchase order. Contractor must submit invoices in duplicate for all billings and mail them to the City of Decatur, Accounts Payable, #1 Gary K. Anderson Plaza, Decatur, Illinois, 62523, or such address as Contractor is notified to send such invoices. All invoices must be exact as to quantity, and must include the purchase order number. 19. The City is not responsible for, and will not act to collect, towing and storage fees from persons whose vehicles are towed in accordance with this contract. The City will not in any way hamper or harm the Contractor's remedies or right to a storage lien on any vehicles towed pursuant to this contract, subject only to the police department's need for evidence vehicles. 20. The right assured the Contractor by this contract may not be transferred without the written consent of the City, and in the event of change in ownership, management or location of the Contractor business or storage facilities, this agreement may be terminated and be of no further force and effect at the option of the City. Provided that, no termination shall be effected by the change in location of said Contractor, if such changed location fulfills all zoning and specifications pursuant to this agreement. 21. The City does not guarantee that minimum number of tows will occur. In the case of a vehicle stopped by a police pursuit vehicle, the Contractor will be called. In the case of an accident in which no towing service is specifically requested by the parties involved, a towing service will be called by the City pursuant to the rotation list currently in use by the Police