My WebLink
|
Help
|
About
|
Sign Out
16
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2013
>
061813
>
16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/12/2013 4:41:41 PM
Creation date
6/12/2013 4:41:36 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2013
DESTRUCT DATE
15Y
DOCUMENT NO
16
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
ATTACHMENT 1 <br /> AGREEMENT FOR GOODS / SERVICES <br /> THIS AGREEMENT is made and entered into this 1st day of July, 2013 by and between NOVA <br /> Commercial Co., Inc., ("Contractor"), whose address is P.O. Box 759 Hayward, CA 94543, and <br /> telephone number is (510) 728-7000 and the City of Pleasanton, a municipal corporation ("City"). <br /> In consideration of the mutual promises set forth in this Agreement, the panties agree as follows: <br /> 1. Goods to be provided / services to be performed. The work will consist of those services <br /> described in Attachment A which is incorporated herein. Contractor shall begin work by July 1, <br /> 2013, and shall complete work by June 30, 2015. The City has the option of extending this <br /> Agreement for three additional one-year extensions or until June 30, 2018, upon written <br /> agreement of the parties. <br /> 2. Compensation. City shall pay Contractor a total sum not to exceed $185,000 per fiscal year as <br /> further described in Attachment B which is incorporated herein. <br /> 3. Method of Payment. Payment shall occur upon completion of work, acceptance by City staff, <br /> and submission by Contractor of a request for payment. Requests submitted promptly as of the <br /> 20th day of each month will be paid by the 10th day of the following month. <br /> 4. Indemnification. Contractor shall indemnify, save and hold harmless from and defend the City, <br /> members of the City Council and their agents, servants and employees, against any and all <br /> claims, costs, demands, causes of action, suits, losses, expense or other detriment or liability <br /> arising from or out of acts or omissions of Contractor, its agents, sub-contractors, officials or <br /> employees, in connection with the execution of the work covered by this Contract or any <br /> amendments thereto. <br /> 5. Insurance. During the term of this Agreement, Contractor shall maintain in full force and effect <br /> at its own cost and expense the following insurance coverage: <br /> a. General Liability and Bodily Injury Insurance <br /> A commercial general liability insurance for at least $1,000,000 combined limit for bodily <br /> injury and property damage and provide that the City, its officers, employees and agents are <br /> named additional insureds under the policy as evidenced by an additional insured endorsement <br /> satisfactory to the City Attorney. The policy shall state in writing either on the Certificate of <br /> Insurance or attached rider thereof that this insurance will operate as primary insurance for work <br /> performed by Contractor and its subcontractors, and that no other insurance effected by City or <br /> other named insured will be called on to cover a loss covered thereunder. <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.