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06
City of Pleasanton
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8/18/2015 2:43:00 PM
Creation date
3/11/2015 11:40:31 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/17/2015
DESTRUCT DATE
15Y
DOCUMENT NO
6
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Attachment 1 <br /> STREET SWEEPING MAINTENANCE AGREEMENT <br /> THIS Street Sweeping Maintenance Agreement ("Agreement") is made and entered into this <br /> 17th day of March 2015, by and between Clean Street, a Corporation ("Contractor"), whose <br /> address is 1937 W. 169th Street, Gardena, California 90247 and telephone number is (800) 225- <br /> 7316 and the City of Pleasanton, a municipal corporation("City"). <br /> RECITALS <br /> A. Contractor is qualified and experienced in providing street sweeping services. <br /> B. City finds it necessary and advisable to obtain these services from Contractor for the <br /> purposes provided in this Agreement. <br /> NOW THEREFORE, in consideration of the mutual covenants and conditions in this <br /> Agreement, City and Contractor agree as follows: <br /> 1. Services to be Performed. The work will consist of providing street sweeping <br /> services for the City as described further in Exhibit A, Scope of Work, which is attached and <br /> incorporated to this Agreement. <br /> 2. Compensation. The total annual compensation under this Agreement shall not <br /> exceed $213,715, with the details set forth in Exhibit A, which is attached and incorporated with <br /> this Agreement. <br /> If there is mutual consent to extension of the term of this Agreement as provided in <br /> Section 3, below, the increased compensation shall not exceed the annual change in the <br /> Consumer Price Index — All Urban Users — San Francisco Oakland San Jose — All Items with <br /> baseline of April 2016. <br /> 3. Term. The term of this Agreement commences on March 30, 2015 and will <br /> expire on June 30, 2017. The City and the Contractor, by mutual agreement, may extend the <br /> Agreement for three additional one year terms, through June 30, 2020. <br /> 4. Method of Payment. Payment shall be made within thirty days (30) of receipt of <br /> Contractor's invoice and approval by City. Delivery shall not constitute acceptance of any <br /> goods. <br /> 5. Indemnification. Contractor shall indemnify, save and hold harmless from and <br /> defend the City, its officers, agents and employees, against any and all claims, costs, demands, <br /> causes of action, suits, losses, expense or liability arising from, or alleged to have arisen, from <br /> any acts or omissions of Contractor, its agents, sub-contractors, officials or employees, in <br /> connection with the execution of the work covered by this Agreement, as it may be amended, <br /> except for the sole negligence or willful misconduct of City. This entire indemnification <br />
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