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06
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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101618
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10/11/2018 11:37:16 AM
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10/11/2018 11:37:16 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/16/2018
DESTRUCT DATE
15Y
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ATTACHMENT 1 <br /> STREET MEDIAN MULCHING REPLENISHMENT CONTRACT <br /> THIS CONTRACT is made and entered into this day of , 2018 by and <br /> between NEW IMAGE LANDSCAPE COMPANY, a California corporation, ("Contractor"), <br /> whose address is 3250 Darby Common, Fremont, California 94539, and telephone number is <br /> (510) 226-9191 and the CITY OF PLEASANTON, a municipal corporation ("City"). <br /> WITNESETH: <br /> WHEREAS, the City has awarded to the Contractor a contract for STREET <br /> MEDIAN MULCHING REPLENISHMENT. <br /> NOW, THEREFORE, in consideration of the mutual promises set forth herein, the parties <br /> agree as follows: <br /> 1. Work to be Performed. The work will generally consist of: <br /> Street median mulching replenishment in various landscape median planters throughout <br /> the City with the recycled wood chip mulch to be used available at no cost for Contractor <br /> to pick-up from the City's Operation Services Department at 3333 Busch Road, <br /> Pleasanton; the medians in Route 1 to have mulching replenishment occur from Notice to <br /> Proceed to be completed by March 1, 2019; the medians in Route 2 to have mulching <br /> replenishment occur from September 1, 2019 to be completed by March 1, 2020; and the <br /> medians in Route 3 to have mulching replenishment occur from September 1, 2020 to be <br /> completed by March 1, 2021; as more particularly described in the Specifications. <br /> Said work is more particularly shown in the following documents which are on file with <br /> the Operation Services Department of the City and are incorporated herein by this <br /> reference: <br /> A. Approved Specifications entitled the STREET MEDIAN MULCHING <br /> REPLENISHMENT, and addenda thereto, if any. <br /> B. Contract Change Orders approved by the Parks Superintendent, or designee, done <br /> in accordance with the Standard Specifications. <br /> C. The elements of the proposal submitted to the City by the Contractor, which the <br /> City has accepted. <br /> 2. Compensation. The City shall pay the Contractor for work actually performed at the <br /> price per Route set out in the Contractor's proposal to the City as set forth in Exhibit A of <br /> this agreement and incorporated herein. <br /> 3. Method of Payment. <br /> A. Progress Payments. As of the twentieth day of each month from September to <br /> March for each Route, Contractor may submit for review a request for progress <br /> payment, listing the amount of work for such Route actually performed during the <br /> preceding month, or part thereof Upon the Parks Superintendent, or designee's <br /> 1 of 3 <br />
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