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Res 2015-176/approving an annual agreement between the City and Techline, Inc. for the provision of Interim Inventory and Warehouse Management Services for the Public Services Department
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Res 2015-176/approving an annual agreement between the City and Techline, Inc. for the provision of Interim Inventory and Warehouse Management Services for the Public Services Department
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1/8/2016 2:35:14 PM
Creation date
12/22/2015 10:16:38 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2015-176
Date
12/15/2015
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umbrella limits. The City's acceptance of certificates of insurance that do not comply with these <br />requirements in any respect does not release the Contractor from compliance with these requirements. <br />11. No Waiver of Immunity <br />The City's execution of and performance under this Agreement will not act as a waiver by the City of any <br />immunity from suit or liability to which it is entitled under applicable law. The parties acknowledge that <br />the City, in executing and performing this Agreement, is a governmental entity acting in a governmental <br />capacity. <br />12. Remedies: No Waiver. <br />In the event of a default or breach of this Agreement by the Contractor, the City reserves the right to choose <br />among the remedies for the default or breach available to the City. These remedies may be used in <br />conjunction with one another or separately, and together with any other statutory or common law remedies <br />available to the City. Any failure by the City to enforce this Agreement with respect to one or more defaults <br />by the Contractor will not waive the City's ability to enforce this Agreement after that time. <br />13. "Green" Procurement <br />It is the City's intent to be proactive with regard to the environment. The City encourages "Value <br />Purchasing" of environmentally friendly products. The Contractor will coordinate with the City before <br />utilizing green solutions in performing any services under this Agreement, as appropriate. <br />14. Funding Out <br />As applicable, the Contractor understands that funds for the payment for work performed by the Contractor <br />under this Agreement have been provided through the City's budget approved by City Council for the <br />current fiscal year only. State statutes prohibit the obligation and expenditure of public funds beyond the <br />fiscal year for which a budget has been approved. The City cannot guarantee the availability of funds, and <br />enters into this Agreement only to the extent such funds are made available. The Contractor acknowledges <br />and agrees that it will have no recourse against the City for its failure to appropriate funds for the purposes <br />of this Agreement in any fiscal year other than the year in which this Agreement was executed. The fiscal <br />year for the City extends from October 1 st of each calendar year to September 30th of the following calendar <br />year. <br />15. Safety <br />The work to be performed under this contract will be performed entirely at the Contractor's risk. The <br />Contractor will be responsible for initiating, maintaining, and supervising all safety precautions and <br />programs in connection with the work to be performed under this contract. The Contractor will take all <br />reasonable precautions for the safety of and will provide all reasonable protection to prevent damage, injury, <br />or loss to employees, the work, the endangered species, or the property affected by this contract. All damage <br />or loss to any property caused in whole or in part by the Contractor, any subcontractor, or anyone directly <br />or indirectly employed by any of them will be remedied by the Contractor. <br />16. Notice <br />As required under this Agreement„ notice will be delivered in writing to the parties at the following <br />locations: <br />CITY HALL • 630 FAST HOPKINS • SAN MARCOS, TEXAS 78666.512.393.8150 • FACSIMILE 855.759.2846 <br />SANMARCOSTX.GOV <br />10 <br />
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