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08
City of Pleasanton
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CITY CLERK
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2010
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060110
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08
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5/26/2010 4:53:06 PM
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5/26/2010 4:53:04 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
6/1/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
08
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ATTACHMENT 1 <br /> AGREEMENT FOR CONTRACTOR SERVICES <br /> THIS AGREEMENT is made and entered into this First day of July, 2010 by and between the <br /> CITY OF PLEASANTON, a municipal corporation ("City TEAM ECONOLITE "Contractor <br /> whose address is 3360 E. La Palma Avenue, Anaheim, CA 92806 and telephone number is (714) 630- <br /> 5120. <br /> In consideration of the mutual promises set forth in this Agreement, the parties agree as follows: <br /> 1. Services to be performed. The work will consist of street light and pathway Light maintenance <br /> services. Services shall include routine maintenance, emergency response service and other <br /> extra work to provide for the continuous operation of the City's street lights and pathway lights, <br /> and that work, as more particularly set forth in the Attachment 1 Scope of Work and <br /> incorporated herein. <br /> 2. Compensation. City shall pay Contractor as follows: Except for authorized extra work <br /> (pursuant to Paragraph 5), the total monthly compensation payable to Contractor by City <br /> for the services under this Agreement SHALL NOT EXCEED the monthly flat rate fee <br /> of $1.45 PER STREET LIGHT (herein not to exceed amount') as set forth in <br /> the Evaluation and Selection portion of the Request for Proposal. <br /> The rates and expenses set forth in the Evaluation and Selection portion of the Request <br /> for Proposal, shall be binding upon Contractor until June 30, 2012, after which any <br /> change in said rates and expenses must be approved in writing by the City's Director of <br /> Operations Services (City is to be given 60 days notice of any rate increase request). <br /> 3. Term. The term of this Agreement is from July 1, 2010 June 30, 2012. Upon written <br /> agreement of both parties, the term of this Agreement may be extended for up to two (2) <br /> additional one -year terms. <br /> 4. Method of Payment. Payment shall occur upon completion of work, acceptance by City staff, <br /> and submission by Contractor of a request for payment. <br /> 5. Extra Work. City shall pay Contractor for City- authorized extra work detailed in <br /> Attachment 1 Scope of Work. Unless the City and Contractor have agreed in writing <br /> before the performance of extra work, no liability and no right to claim compensation for <br /> such extra work or expenses shall exist. The applicable hourly rates, equipment rates and <br /> material costs for extra work shall be at the rates set forth in the Evaluation and Selection <br /> portion of the Request for Proposal. <br /> Street Light Maintenance Contract Contract No. <br /> Agreement for Contract Services Page 1 <br />
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