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WILSON GENERAL CONTRACTING
City of Pleasanton
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WILSON GENERAL CONTRACTING
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Last modified
12/13/2024 3:51:21 PM
Creation date
12/14/2023 8:15:29 AM
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CONTRACTS
Description Type
Maintenance Services
Contract Type
New
NAME
WILSON GENERAL CONTRACTING
Contract Record Series
704-05
Munis Contract #
2024418
Contract Expiration
4/1/2024
NOTES
MAINTENANCE & TRADE SERVICES AGREEMENT OSC GENERATOR CIP# 23456
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MAINTENANCE AND TRADE SERVICES AGREEMENT <br />OSC GENERATOR REPLACEMENT CIP #23456 <br />THIS AGREEMENT is made and entered into this _5th__ day of December 2023 between Wilson <br />General Contracting ("Contractor"), whose address is 1852 West 11th Street, Tracy CA 95376 and <br />the CITY OF PLEASANTON, a municipal corporation ("City"). <br />In consideration of the mutual promises set forth in this Agreement, the parties agree as follows: <br />1.Services to be Performed. Contractor shall perform, or cause to be performed, the removal of <br />the OSC Emergency Generator and relevant items in preparation of installation of the replacement <br />generator as work further described in Exhibit A. <br />No work shall be performed unless approved by the City’s designated project manager. <br />2.Term. This contract shall commence on the date written above and shall expire on April 01, 2024. <br />3.Compensation. City shall pay Contractor as follows $87,231 for all work performed as described <br />in Exhibit A. Total Compensation for this Agreement shall not exceed $95,941 which includes a <br />10% contingency for unforeseen circumstances and related extra services as determined to be <br />necessary by the City. Payment of such contingency funds is not guaranteed to Contractor unless <br />the City requests in writing such extra services. <br />4.Method of Payment. Payments shall occur based on the following schedule: <br />a.First Payment shall be made of 25% for project mobilization, $21,808, after the execution <br />of the Agreement and once project start date has been mutually agreed upon. Contractor <br />is to submit a request for payment at the start of the project. <br />b.Final Payment shall occur upon completion of work, acceptance by City staff, and <br />submission by Contractor of a request for final payment. <br />5.Indemnification. Contractor shall hold harmless, defend, and indemnify the City, its officers, <br />agents and employees (“Indemnities”), against any and all claims, costs, demands, causes of <br />action, suits, losses, expenses, attorney’s fees, or liability, arising from or in any manner related to <br />Contractor’s (includes Contractor’s employees, agents, or subcontractors) negligent act or <br />omission, whether alleged or actual, regarding the work or services performed or caused to be <br />performed pursuant to this Agreement and any amendments thereto. Contractor shall not, however, <br />be obligated to indemnify Indemnities from claims arising from the sole negligence or willful <br />misconduct of Indemnities. This indemnification includes any claim that the materials or <br />equipment provided under this Agreement, or any tool, article or process used, constitutes an <br />infringement of any patent issued by the United States. This indemnification provision shall <br />survive termination or cancellation of the Agreement. <br />6.Insurance. During the term of this Agreement, Contractor shall maintain at its own cost and <br />expense the following insurance coverage with insurers with an A.M. Best’s rating of no less than <br />A:VII. Contractor shall have the obligation to furnish City, as additional insured, the <br />DocuSign Envelope ID: F525A306-8BF9-48E3-A552-7B4232EE8861DocuSign Envelope ID: AB91FD21-DAE2-4426-9C77-64582A7CE84DDocuSign Envelope ID: F2F8D7DE-DC83-42B9-896F-1B1561925E23
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