My WebLink
|
Help
|
About
|
Sign Out
09
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2009
>
060209
>
09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/29/2009 2:00:42 PM
Creation date
5/29/2009 2:00:42 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
6/2/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
09
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 /> Staff Contact <br /> Hj Certificate of insurance <br /> Attachments (if any) <br /> AGREEMENT FOR CONTRACTOR GOODS SERVICES <br /> THIS AGREEMENT is made and entered into this 1st day of July 2009 by and between <br /> Platinum Facility Services. "Contractor whose address is 1530 Old Oakland Road, Suite 120. San <br /> Jose. CA 95112, and telephone number is (408)_998 -9004 and the City of Pleasanton, a municipal <br /> corporation "City <br /> In consideration of the mutual promises set forth in this Agreement. the parties agree as follows: <br /> 1. Goods to be provided services to be performed. The goods work will consist of: `Providinu <br /> the City of Pleasanton with custodial services for City owned facilities OR check this box 1/ <br /> the goods;/ work is described on an attachment. Contractor shall begin work by July 1. 2009 and <br /> complete by June 30, 2011. <br /> 2. Compensation. City shall pay Contractor as follows: The City shall pay the contractor $11,619 <br /> monthly for services with an annual total of $139,420 OR check this box ifpgrmenl <br /> schedule is described on an attachment. <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 1 Oth 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 thcir 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 />
The URL can be used to link to this page
Your browser does not support the video tag.